By expenditures
| Name | Title | Type |
|---|---|---|
| Lakendra Raby | Chief School Financial Officer | Auditee |
| James D Gardner JR | Partner | Auditee |
| Carolyn L Fitz-Gerald | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404955 | 2025 | 2026-06-25 | MASON AND GARDNER CPAS LLC | $1.13M |
| 360698 | 2024 | 2025-06-30 | Mason and Gardner CPAS LLC | $2.67M |
| 308592 | 2023 | 2024-06-11 | Mason and Gardner CPAS LLC | $2.00M |
| 37032 | 2022 | 2023-06-07 | Mason and Gardner CPAS LLC | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360698 | 2024 | 2025-06-30 | 1145486 | 2024-004 | Material Weakness | - | L |
| 360698 | 2024 | 2025-06-30 | 1145485 | 2024-003 | Material Weakness | - | N |
| 360698 | 2024 | 2025-06-30 | 569044 | 2024-004 | Material Weakness | - | L |
| 360698 | 2024 | 2025-06-30 | 569043 | 2024-003 | Material Weakness | - | N |