By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Ferrier | School Business Administrator | Auditee |
| Shannon Mannese | Partner | Auditee |
| Robert Farrier | School Business Official | Auditee |
| Victor Churchill, Cpa | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379148 | 2025 | 2026-01-05 | RBT CPA'S LLP | $1.28M |
| 328890 | 2024 | 2024-11-19 | Rbt Cpa's LLP | $1.42M |
| 300577 | 2023 | 2024-03-29 | Rbt Cpa's LLP | $1.26M |
| 35050 | 2022 | 2023-03-29 | Rbt Cpa's LLP | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328890 | 2024 | 2024-11-19 | 1084775 | 2024-004 | Significant Deficiency | - | A |
| 328890 | 2024 | 2024-11-19 | 1084774 | 2024-004 | Significant Deficiency | - | A |
| 328890 | 2024 | 2024-11-19 | 1084773 | 2024-004 | Significant Deficiency | - | A |
| 328890 | 2024 | 2024-11-19 | 1084772 | 2024-004 | Significant Deficiency | - | A |
| 328890 | 2024 | 2024-11-19 | 508333 | 2024-004 | Significant Deficiency | - | A |
| 328890 | 2024 | 2024-11-19 | 508332 | 2024-004 | Significant Deficiency | - | A |
| 328890 | 2024 | 2024-11-19 | 508331 | 2024-004 | Significant Deficiency | - | A |
| 328890 | 2024 | 2024-11-19 | 508330 | 2024-004 | Significant Deficiency | - | A |
| 35050 | 2022 | 2023-03-29 | 606802 | 2022-001 | - | - | E |
| 35050 | 2022 | 2023-03-29 | 606801 | 2022-001 | - | - | E |
| 35050 | 2022 | 2023-03-29 | 606800 | 2022-001 | - | - | E |
| 35050 | 2022 | 2023-03-29 | 606799 | 2022-001 | - | - | E |
| 35050 | 2022 | 2023-03-29 | 30360 | 2022-001 | - | - | E |
| 35050 | 2022 | 2023-03-29 | 30359 | 2022-001 | - | - | E |
| 35050 | 2022 | 2023-03-29 | 30358 | 2022-001 | - | - | E |
| 35050 | 2022 | 2023-03-29 | 30357 | 2022-001 | - | - | E |