By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Waldrop | Chief School Finance Officer | Auditee |
| Steven Moore | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357342 | 2024 | 2025-05-28 | Potter Bryant & Moore PC | $2.85M |
| 308622 | 2023 | 2024-06-12 | Potter Bryant & Moore PC | $3.37M |
| 42010 | 2022 | 2023-06-26 | Potter Bryant & Moore PC | $4.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||