By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Dulakis | Chief Financial Officer | Auditee |
| Charlotte Montgomery | CHIEF SCHOOL BUSINESS OFFICIAL | Auditee |
| Tawnya Mack | Cpa / Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373708 | 2025 | 2025-12-10 | MACK & ASSOCIATES PC | $3.02M |
| 355339 | 2024 | 2025-05-02 | MacK & Associates PC | $4.00M |
| 257 | 2023 | 2023-10-16 | MacK & Associates PC | $4.66M |
| 32764 | 2022 | 2022-10-11 | MacK & Associates PC | $6.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||