By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Skerritt | Assistant Supt For Business Services & Operations | Auditee |
| Shannon Mannese | Partner | Auditee |
| Matthew Metzger | School Business Administrator | Auditee |
| Victor Churchill, Cpa | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385068 | 2025 | 2026-02-02 | RBT CPA'S LLP | $3.08M |
| 328414 | 2024 | 2024-11-14 | Rbt Cpa's LLP | $3.03M |
| 301252 | 2023 | 2024-03-30 | Rbt Cpa's LLP | $2.94M |
| 39738 | 2022 | 2023-03-30 | Rbt Cpa's LLP | $2.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39738 | 2022 | 2023-03-30 | 622360 | 2022-002 | - | - | B |
| 39738 | 2022 | 2023-03-30 | 622359 | 2022-001 | Significant Deficiency | - | E |
| 39738 | 2022 | 2023-03-30 | 622358 | 2022-002 | - | - | B |
| 39738 | 2022 | 2023-03-30 | 622357 | 2022-001 | Significant Deficiency | - | E |
| 39738 | 2022 | 2023-03-30 | 45918 | 2022-002 | - | - | B |
| 39738 | 2022 | 2023-03-30 | 45917 | 2022-001 | Significant Deficiency | - | E |
| 39738 | 2022 | 2023-03-30 | 45916 | 2022-002 | - | - | B |
| 39738 | 2022 | 2023-03-30 | 45915 | 2022-001 | Significant Deficiency | - | E |