By expenditures
| Name | Title | Type |
|---|---|---|
| Tricia Norman | Chief School Finance Officer | Auditee |
| Tyler Dunaway | Partner | Auditee |
| Keith Hundley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360190 | 2024 | 2025-06-26 | Carr Riggs & Ingram LLC | $8.97M |
| 311161 | 2023 | 2024-06-30 | Carr Riggs & Ingram LLC | $8.12M |
| 33158 | 2022 | 2023-06-29 | Carr Riggs & Ingram | $6.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311161 | 2023 | 2024-06-30 | 981207 | 2023-001 | Material Weakness | - | N |
| 311161 | 2023 | 2024-06-30 | 404765 | 2023-001 | Material Weakness | - | N |
| 33158 | 2022 | 2023-06-29 | 614290 | 2022-001 | Significant Deficiency | - | AB |
| 33158 | 2022 | 2023-06-29 | 37848 | 2022-001 | Significant Deficiency | - | AB |