By expenditures
| Name | Title | Type |
|---|---|---|
| Jesse James | Chief School Financial Officer | Auditee |
| Pamela Christian | Chief School Financial Officer | Auditee |
| Brian Free | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354037 | 2024 | 2025-04-21 | Carr Riggs & Ingram LLC | $13.73M |
| 303690 | 2023 | 2024-04-17 | Carr Riggs & Ingram LLC | $13.87M |
| 34930 | 2022 | 2023-04-25 | Carr Riggs and Ingrams | $14.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34930 | 2022 | 2023-04-25 | 607794 | 2022-001 | Material Weakness | - | N |
| 34930 | 2022 | 2023-04-25 | 607793 | 2022-001 | Material Weakness | - | N |
| 34930 | 2022 | 2023-04-25 | 607792 | 2022-001 | Material Weakness | - | N |
| 34930 | 2022 | 2023-04-25 | 31352 | 2022-001 | Material Weakness | - | N |
| 34930 | 2022 | 2023-04-25 | 31351 | 2022-001 | Material Weakness | - | N |
| 34930 | 2022 | 2023-04-25 | 31350 | 2022-001 | Material Weakness | - | N |