By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Roberts | CHIEF SCHOOL FINANCE OFFICER | Auditee |
| Alicia Gilley | CHIEF SCHOOL FINANCE OFFICER | Auditee |
| Scott Lee, CPA | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360677 | 2024 | 2025-06-30 | Richard Harris Ingram and Bozeman PC | $2.17M |
| 310765 | 2023 | 2024-06-28 | Richard Harris Ingram and Bozeman PC | $2.99M |
| 29836 | 2022 | 2023-06-15 | Richard Harris Ingram and Bozeman PC | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||