By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Merrifield | Business Manager | Auditee |
| Dr William Kalmar | SUPERINTENDENT | Auditee |
| Akshay Kapoor | Principal | Auditee |
| Maxin Shafik | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327058 | 2024 | 2024-11-01 | Lewis & Knopf CPAS PC | $1.04M |
| 2712 | 2023 | 2023-11-09 | Lewis & Knopf CPAS PC | $1.30M |
| 35867 | 2022 | 2022-11-02 | Lewis & Knopf CPAS PC | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35867 | 2022 | 2022-11-02 | 610230 | 2022-001 | - | Yes | N |
| 35867 | 2022 | 2022-11-02 | 610229 | 2022-001 | - | Yes | N |
| 35867 | 2022 | 2022-11-02 | 610228 | 2022-001 | - | Yes | N |
| 35867 | 2022 | 2022-11-02 | 610227 | 2022-001 | - | Yes | N |
| 35867 | 2022 | 2022-11-02 | 610226 | 2022-001 | - | Yes | N |
| 35867 | 2022 | 2022-11-02 | 610225 | 2022-001 | - | Yes | N |
| 35867 | 2022 | 2022-11-02 | 33788 | 2022-001 | - | Yes | N |
| 35867 | 2022 | 2022-11-02 | 33787 | 2022-001 | - | Yes | N |
| 35867 | 2022 | 2022-11-02 | 33786 | 2022-001 | - | Yes | N |
| 35867 | 2022 | 2022-11-02 | 33785 | 2022-001 | - | Yes | N |
| 35867 | 2022 | 2022-11-02 | 33784 | 2022-001 | - | Yes | N |
| 35867 | 2022 | 2022-11-02 | 33783 | 2022-001 | - | Yes | N |