By expenditures
| Name | Title | Type |
|---|---|---|
| Sandy Perry | Director | Auditee |
| Heather Smith | CHIEF SCHOOL BUSINESS OFFICIAL | Auditee |
| Hope Wheeler | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338685 | 2024 | 2025-01-17 | Cliftonlarsonallen LLP | $2.84M |
| 3316 | 2023 | 2023-11-15 | Cliftonlarsonallen LLP | $3.47M |
| 28134 | 2022 | 2022-10-16 | Cliftonlarsonallen LLP | $4.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28134 | 2022 | 2022-10-16 | 613640 | 2022-003 | Significant Deficiency | - | L |
| 28134 | 2022 | 2022-10-16 | 613639 | 2022-003 | Significant Deficiency | - | L |
| 28134 | 2022 | 2022-10-16 | 613638 | 2022-003 | Significant Deficiency | - | L |
| 28134 | 2022 | 2022-10-16 | 613637 | 2022-003 | Significant Deficiency | - | L |
| 28134 | 2022 | 2022-10-16 | 613636 | 2022-003 | Significant Deficiency | - | L |
| 28134 | 2022 | 2022-10-16 | 613635 | 2022-003 | Significant Deficiency | - | L |
| 28134 | 2022 | 2022-10-16 | 37198 | 2022-003 | Significant Deficiency | - | L |
| 28134 | 2022 | 2022-10-16 | 37197 | 2022-003 | Significant Deficiency | - | L |
| 28134 | 2022 | 2022-10-16 | 37196 | 2022-003 | Significant Deficiency | - | L |
| 28134 | 2022 | 2022-10-16 | 37195 | 2022-003 | Significant Deficiency | - | L |
| 28134 | 2022 | 2022-10-16 | 37194 | 2022-003 | Significant Deficiency | - | L |
| 28134 | 2022 | 2022-10-16 | 37193 | 2022-003 | Significant Deficiency | - | L |