By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Broers | Contract Cfo | Auditee |
| Presleigh Derosette | Business Manager | Auditee |
| Rodriguez Broadnax | SUPERINTENDENT | Auditee |
| Akshay Kapoor | Principal | Auditee |
| Holly Stefanski | Interim Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376196 | 2025 | 2025-12-18 | LEWIS & KNOPF CPAS PC | $3.63M |
| 327421 | 2024 | 2024-11-06 | Lewis & Knopf CPAS PC | $5.33M |
| 3625 | 2023 | 2023-11-17 | Lewis & Knopf CPAS PC | $7.79M |
| 53600 | 2022 | 2022-11-02 | Lewis & Knopf PC | $6.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376196 | 2025 | 2025-12-18 | 1165469 | 2025-004 | Material Weakness | Yes | C |
| 376196 | 2025 | 2025-12-18 | 1165468 | 2025-003 | Material Weakness | Yes | B |
| 376196 | 2025 | 2025-12-18 | 1165467 | 2025-002 | Material Weakness | Yes | C |
| 327421 | 2024 | 2024-11-06 | 1081227 | 2024-005 | Material Weakness | - | I |
| 327421 | 2024 | 2024-11-06 | 1081226 | 2024-004 | Significant Deficiency | - | C |
| 327421 | 2024 | 2024-11-06 | 1081225 | 2024-003 | Material Weakness | - | C |
| 327421 | 2024 | 2024-11-06 | 504785 | 2024-005 | Material Weakness | - | I |
| 327421 | 2024 | 2024-11-06 | 504784 | 2024-004 | Significant Deficiency | - | C |
| 327421 | 2024 | 2024-11-06 | 504783 | 2024-003 | Material Weakness | - | C |
| 3625 | 2023 | 2023-11-17 | 578520 | 2023-002 | Material Weakness | - | H |
| 3625 | 2023 | 2023-11-17 | 578519 | 2023-002 | Material Weakness | - | H |
| 3625 | 2023 | 2023-11-17 | 2078 | 2023-002 | Material Weakness | - | H |
| 3625 | 2023 | 2023-11-17 | 2077 | 2023-002 | Material Weakness | - | H |
| 53600 | 2022 | 2022-11-02 | 627092 | 2022-002 | Material Weakness | - | C |
| 53600 | 2022 | 2022-11-02 | 627091 | 2022-002 | Material Weakness | - | C |
| 53600 | 2022 | 2022-11-02 | 627090 | 2022-004 | Material Weakness | - | B |
| 53600 | 2022 | 2022-11-02 | 627089 | 2022-004 | Material Weakness | - | B |
| 53600 | 2022 | 2022-11-02 | 627088 | 2022-004 | Material Weakness | - | B |
| 53600 | 2022 | 2022-11-02 | 627087 | 2022-004 | Material Weakness | - | B |
| 53600 | 2022 | 2022-11-02 | 627086 | 2022-003 | Material Weakness | - | C |
| 53600 | 2022 | 2022-11-02 | 50650 | 2022-002 | Material Weakness | - | C |
| 53600 | 2022 | 2022-11-02 | 50649 | 2022-002 | Material Weakness | - | C |
| 53600 | 2022 | 2022-11-02 | 50648 | 2022-004 | Material Weakness | - | B |
| 53600 | 2022 | 2022-11-02 | 50647 | 2022-004 | Material Weakness | - | B |
| 53600 | 2022 | 2022-11-02 | 50646 | 2022-004 | Material Weakness | - | B |
| 53600 | 2022 | 2022-11-02 | 50645 | 2022-004 | Material Weakness | - | B |
| 53600 | 2022 | 2022-11-02 | 50644 | 2022-003 | Material Weakness | - | C |