By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Leon Ben | Chief School Administrator/Principal | Auditee |
| Marla Wilkerson | PRINCIPAL | Auditee |
| Brittney Williams, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352589 | 2024 | 2025-04-03 | Heinfeld Meech & CO PC | $4.07M |
| 330057 | 2023 | 2024-11-26 | Heinfeld Meech & CO PC | $4.22M |
| 42096 | 2022 | 2023-03-29 | Heinfeld Meech & CO | $4.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352589 | 2024 | 2025-04-03 | 1130375 | 2024-004 | Significant Deficiency | Yes | L |
| 352589 | 2024 | 2025-04-03 | 1130374 | 2024-003 | Material Weakness | Yes | I |
| 352589 | 2024 | 2025-04-03 | 1130373 | 2024-004 | Significant Deficiency | Yes | L |
| 352589 | 2024 | 2025-04-03 | 1130372 | 2024-003 | Material Weakness | Yes | I |
| 352589 | 2024 | 2025-04-03 | 1130371 | 2024-002 | Significant Deficiency | Yes | A |
| 352589 | 2024 | 2025-04-03 | 1130370 | 2024-001 | Significant Deficiency | - | N |
| 352589 | 2024 | 2025-04-03 | 1130369 | 2024-004 | Significant Deficiency | Yes | L |
| 352589 | 2024 | 2025-04-03 | 1130368 | 2024-003 | Material Weakness | Yes | I |
| 352589 | 2024 | 2025-04-03 | 1130367 | 2024-002 | Significant Deficiency | Yes | A |
| 352589 | 2024 | 2025-04-03 | 1130366 | 2024-001 | Significant Deficiency | - | N |
| 352589 | 2024 | 2025-04-03 | 553933 | 2024-004 | Significant Deficiency | Yes | L |
| 352589 | 2024 | 2025-04-03 | 553932 | 2024-003 | Material Weakness | Yes | I |
| 352589 | 2024 | 2025-04-03 | 553931 | 2024-004 | Significant Deficiency | Yes | L |
| 352589 | 2024 | 2025-04-03 | 553930 | 2024-003 | Material Weakness | Yes | I |
| 352589 | 2024 | 2025-04-03 | 553929 | 2024-002 | Significant Deficiency | Yes | A |
| 352589 | 2024 | 2025-04-03 | 553928 | 2024-001 | Significant Deficiency | - | N |
| 352589 | 2024 | 2025-04-03 | 553927 | 2024-004 | Significant Deficiency | Yes | L |
| 352589 | 2024 | 2025-04-03 | 553926 | 2024-003 | Material Weakness | Yes | I |
| 352589 | 2024 | 2025-04-03 | 553925 | 2024-002 | Significant Deficiency | Yes | A |
| 352589 | 2024 | 2025-04-03 | 553924 | 2024-001 | Significant Deficiency | - | N |
| 330057 | 2023 | 2024-11-26 | 1088738 | 2023-004 | Significant Deficiency | Yes | L |
| 330057 | 2023 | 2024-11-26 | 1088737 | 2023-004 | Significant Deficiency | Yes | L |
| 330057 | 2023 | 2024-11-26 | 1088736 | 2023-003 | Material Weakness | - | I |
| 330057 | 2023 | 2024-11-26 | 1088735 | 2023-003 | Material Weakness | - | I |
| 330057 | 2023 | 2024-11-26 | 1088734 | 2023-002 | Significant Deficiency | - | A |
| 330057 | 2023 | 2024-11-26 | 1088733 | 2023-002 | Significant Deficiency | - | A |
| 330057 | 2023 | 2024-11-26 | 1088732 | 2023-001 | Significant Deficiency | - | AH |
| 330057 | 2023 | 2024-11-26 | 1088731 | 2023-001 | Significant Deficiency | - | AH |
| 330057 | 2023 | 2024-11-26 | 512296 | 2023-004 | Significant Deficiency | Yes | L |
| 330057 | 2023 | 2024-11-26 | 512295 | 2023-004 | Significant Deficiency | Yes | L |
| 330057 | 2023 | 2024-11-26 | 512294 | 2023-003 | Material Weakness | - | I |
| 330057 | 2023 | 2024-11-26 | 512293 | 2023-003 | Material Weakness | - | I |
| 330057 | 2023 | 2024-11-26 | 512292 | 2023-002 | Significant Deficiency | - | A |
| 330057 | 2023 | 2024-11-26 | 512291 | 2023-002 | Significant Deficiency | - | A |
| 330057 | 2023 | 2024-11-26 | 512290 | 2023-001 | Significant Deficiency | - | AH |
| 330057 | 2023 | 2024-11-26 | 512289 | 2023-001 | Significant Deficiency | - | AH |
| 42096 | 2022 | 2023-03-29 | 626251 | 2022-001 | Significant Deficiency | Yes | L |
| 42096 | 2022 | 2023-03-29 | 49809 | 2022-001 | Significant Deficiency | Yes | L |