By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Leak | CHIEF SCHOOL FINANCE OFFICER | Auditee |
| Scott Lee, CPA | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360061 | 2024 | 2025-06-26 | Richard Harris Ingram and Bozeman PC | $3.51M |
| 310311 | 2023 | 2024-06-27 | Richard Harris Ingram and Bozeman PC | $3.71M |
| 31996 | 2022 | 2023-06-25 | Richard Harris Ingram and Bozeman PC | $3.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310311 | 2023 | 2024-06-27 | 979612 | 2023-001 | Material Weakness | Yes | N |
| 310311 | 2023 | 2024-06-27 | 403170 | 2023-001 | Material Weakness | Yes | N |
| 31996 | 2022 | 2023-06-25 | 614289 | 2022-001 | Material Weakness | - | N |
| 31996 | 2022 | 2023-06-25 | 37847 | 2022-001 | Material Weakness | - | N |