By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Dubois | School Busines Executive | Auditee |
| Shannon Mannese | Partner | Auditee |
| Cybil Howard | BUSINESS MANAGER | Auditee |
| Victor Churchill, Cpa | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382753 | 2025 | 2026-01-20 | RBT CPA'S LLP | $2.30M |
| 328953 | 2024 | 2024-11-19 | Rbt Cpa's LLP | $3.17M |
| 298367 | 2023 | 2024-03-27 | Rbt Cpa's LLP | $2.77M |
| 42134 | 2022 | 2023-03-29 | Rbt Cpa's LLP | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42134 | 2022 | 2023-03-29 | 626322 | 2022-001 | - | - | L |
| 42134 | 2022 | 2023-03-29 | 626321 | 2022-001 | - | - | L |
| 42134 | 2022 | 2023-03-29 | 626320 | 2022-001 | - | - | L |
| 42134 | 2022 | 2023-03-29 | 49880 | 2022-001 | - | - | L |
| 42134 | 2022 | 2023-03-29 | 49879 | 2022-001 | - | - | L |
| 42134 | 2022 | 2023-03-29 | 49878 | 2022-001 | - | - | L |