By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Fried | School Business Administrator | Auditee |
| William Swisher | Partner | Auditee |
| Ryan Creamer | Audit Partner | Auditee |
| Luis Valencia | BUSINESS ADMINISTRATOR | Auditee |
| Gary Vinci | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402836 | 2025 | 2026-06-02 | SUPLEE CLOONEY & COMPANY LLC | $7.52M |
| 390901 | 2025 | 2026-03-09 | SUPLEE CLOONEY & COMPANY LLC | $7.02M |
| 340983 | 2024 | 2025-02-03 | Suplee Clooney & Company LLC | $11.17M |
| 296053 | 2023 | 2024-03-20 | Holt McNally & Associates INC | $12.11M |
| 291242 | 2023 | 2024-02-20 | Holt McNally & Associates INC | $12.11M |
| 43144 | 2022 | 2023-03-26 | Lerch Vinci & Bliss LLP | $12.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402836 | 2025 | 2026-06-02 | 1216336 | 2025-001 | Material Weakness | Yes | N |
| 402836 | 2025 | 2026-06-02 | 1216335 | 2025-001 | Material Weakness | Yes | N |
| 402836 | 2025 | 2026-06-02 | 1216334 | 2025-001 | Material Weakness | Yes | N |
| 390901 | 2025 | 2026-03-09 | 1177028 | 2025-001 | Material Weakness | Yes | N |
| 390901 | 2025 | 2026-03-09 | 1177027 | 2025-001 | Material Weakness | Yes | N |
| 390901 | 2025 | 2026-03-09 | 1177026 | 2025-001 | Material Weakness | Yes | N |