By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Kinasha J. Brown | Superintendent | Auditee |
| Deborah Clayton | CHIEF SCHOOL BUSINESS OFFICIAL | Auditee |
| Dr. Terri O'Brien | CHIEF SCHOOL BUSINESS OFFICIAL | Auditee |
| Nick Cavaliere | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367118 | 2024 | 2025-09-23 | Baker Tilly US LLP | $11.58M |
| 308950 | 2023 | 2024-06-16 | Baker Tilly US LLP | $11.82M |
| 40494 | 2022 | 2023-01-30 | Baker Tilly US LLP | $8.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308950 | 2023 | 2024-06-16 | 977362 | 2023-002 | Material Weakness | - | AB |
| 308950 | 2023 | 2024-06-16 | 977361 | 2023-002 | Material Weakness | - | AB |
| 308950 | 2023 | 2024-06-16 | 977360 | 2023-002 | Material Weakness | - | AB |
| 308950 | 2023 | 2024-06-16 | 977359 | 2023-003 | Material Weakness | - | ABL |
| 308950 | 2023 | 2024-06-16 | 977358 | 2023-003 | Material Weakness | - | ABL |
| 308950 | 2023 | 2024-06-16 | 400920 | 2023-002 | Material Weakness | - | AB |
| 308950 | 2023 | 2024-06-16 | 400919 | 2023-002 | Material Weakness | - | AB |
| 308950 | 2023 | 2024-06-16 | 400918 | 2023-002 | Material Weakness | - | AB |
| 308950 | 2023 | 2024-06-16 | 400917 | 2023-003 | Material Weakness | - | ABL |
| 308950 | 2023 | 2024-06-16 | 400916 | 2023-003 | Material Weakness | - | ABL |
| 40494 | 2022 | 2023-01-30 | 620801 | 2022-002 | Significant Deficiency | - | L |
| 40494 | 2022 | 2023-01-30 | 620800 | 2022-002 | Significant Deficiency | - | L |
| 40494 | 2022 | 2023-01-30 | 44359 | 2022-002 | Significant Deficiency | - | L |
| 40494 | 2022 | 2023-01-30 | 44358 | 2022-002 | Significant Deficiency | - | L |