By expenditures
| Name | Title | Type |
|---|---|---|
| Katy Xenakis-Makowski | Superintendent | Auditee |
| Derek Graham | PARTNER | Auditee |
| Derek Graham | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49986 | 2022 | 2022-12-01 | 638411 | 2022-002 | - | Yes | N |
| 49986 | 2022 | 2022-12-01 | 638410 | 2022-002 | - | Yes | N |
| 49986 | 2022 | 2022-12-01 | 638409 | 2022-002 | - | Yes | N |
| 49986 | 2022 | 2022-12-01 | 61969 | 2022-002 | - | Yes | N |
| 49986 | 2022 | 2022-12-01 | 61968 | 2022-002 | - | Yes | N |
| 49986 | 2022 | 2022-12-01 | 61967 | 2022-002 | - | Yes | N |