By expenditures
| Name | Title | Type |
|---|---|---|
| Griffin Sonntag | Business Manager | Auditee |
| Dave Palzet | SUPERINTENDENT | Auditee |
| Nick Cavaliere | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 299219 | 2023 | 2024-03-28 | Baker Tilly US LLP | $833,320 |
| 43931 | 2022 | 2023-02-23 | Baker Tilly US LLP | $974,048 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43931 | 2022 | 2023-02-23 | 628747 | 2022-001 | Material Weakness | - | L |
| 43931 | 2022 | 2023-02-23 | 628746 | 2022-001 | Material Weakness | - | L |
| 43931 | 2022 | 2023-02-23 | 628745 | 2022-001 | Material Weakness | - | L |
| 43931 | 2022 | 2023-02-23 | 628744 | 2022-001 | Material Weakness | - | L |
| 43931 | 2022 | 2023-02-23 | 52305 | 2022-001 | Material Weakness | - | L |
| 43931 | 2022 | 2023-02-23 | 52304 | 2022-001 | Material Weakness | - | L |
| 43931 | 2022 | 2023-02-23 | 52303 | 2022-001 | Material Weakness | - | L |
| 43931 | 2022 | 2023-02-23 | 52302 | 2022-001 | Material Weakness | - | L |