By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Sweeney, CPA | PARTNER | Auditee |
| Shawna Ferry | FINANCE DIRECTOR | Auditee |
| Kirby Doidge | BUSINESS MANAGER | Auditee |
| Laura Carpenter | Svp Of School Financial Operations | Auditee |
| Patrick Sweeney, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335825 | 2024 | 2025-01-05 | Marcum LLP | $1.75M |
| 306409 | 2023 | 2024-05-16 | Croskey Lanni PC | $2.06M |
| 37951 | 2022 | 2023-02-06 | Taylor & Morgan PC | $3.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306409 | 2023 | 2024-05-16 | 973480 | 2023-006 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 973479 | 2023-005 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 973478 | 2023-006 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 973477 | 2023-005 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 973476 | 2023-007 | Material Weakness | - | N |
| 306409 | 2023 | 2024-05-16 | 973475 | 2023-006 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 973474 | 2023-005 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 973473 | 2023-006 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 973472 | 2023-005 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 973471 | 2023-006 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 973470 | 2023-005 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 973469 | 2023-006 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 973468 | 2023-005 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 397038 | 2023-006 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 397037 | 2023-005 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 397036 | 2023-006 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 397035 | 2023-005 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 397034 | 2023-007 | Material Weakness | - | N |
| 306409 | 2023 | 2024-05-16 | 397033 | 2023-006 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 397032 | 2023-005 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 397031 | 2023-006 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 397030 | 2023-005 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 397029 | 2023-006 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 397028 | 2023-005 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 397027 | 2023-006 | Material Weakness | - | B |
| 306409 | 2023 | 2024-05-16 | 397026 | 2023-005 | Material Weakness | - | B |
| 37951 | 2022 | 2023-02-06 | 616134 | 2022-004 | Significant Deficiency | - | B |
| 37951 | 2022 | 2023-02-06 | 39692 | 2022-004 | Significant Deficiency | - | B |