By expenditures
| Name | Title | Type |
|---|---|---|
| Delfaye Jason | Chief School Business Official | Auditee |
| Nick Cavaliere | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398795 | 2025 | 2026-04-15 | BAKER TILLY US LLP | $30.66M |
| 336399 | 2024 | 2025-01-08 | Baker Tilly US LLP | $44.45M |
| 295440 | 2023 | 2024-03-17 | Baker Tilly US LLP | $31.00M |
| 43749 | 2022 | 2023-02-21 | Baker Tilly US LLP | $32.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398795 | 2025 | 2026-04-15 | 1206667 | 2025-004 | Material Weakness | Yes | AB |
| 398795 | 2025 | 2026-04-15 | 1206666 | 2025-003 | Material Weakness | Yes | N |
| 398795 | 2025 | 2026-04-15 | 1206665 | 2025-004 | Material Weakness | Yes | AB |
| 398795 | 2025 | 2026-04-15 | 1206664 | 2025-003 | Material Weakness | Yes | N |
| 398795 | 2025 | 2026-04-15 | 1206663 | 2025-004 | Material Weakness | Yes | AB |
| 398795 | 2025 | 2026-04-15 | 1206662 | 2025-003 | Material Weakness | Yes | N |
| 43749 | 2022 | 2023-02-21 | 628893 | 2022-001 | Material Weakness | - | N |
| 43749 | 2022 | 2023-02-21 | 52451 | 2022-001 | Material Weakness | - | N |