By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Whelton | Chief School Business Official | Auditee |
| Nick Cavaliere | Principal | Auditee |
| Imaad Dada | CSBO | Auditee |
| Alicia Cieszykowski | CSBO/Director of Fiscal Services | Auditee |
| Nicholus Cavaliere | Principal | Auditee |
| James Henry | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388895 | 2025 | 2026-02-24 | BAKER TILLY | $4.26M |
| 342164 | 2024 | 2025-02-12 | Baker Tilly US LLP | $4.85M |
| 294400 | 2023 | 2024-03-11 | Baker Tilly US LLP | $6.32M |
| 46215 | 2022 | 2022-12-20 | Evoy Kamschulte Jacobs & CO LLP | $5.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388895 | 2025 | 2026-02-24 | 1175216 | 2025-002 | Material Weakness | Yes | AB |
| 388895 | 2025 | 2026-02-24 | 1175215 | 2025-002 | Material Weakness | Yes | AB |
| 388895 | 2025 | 2026-02-24 | 1175214 | 2025-002 | Material Weakness | Yes | AB |
| 388895 | 2025 | 2026-02-24 | 1175213 | 2025-002 | Material Weakness | Yes | AB |