By expenditures
| Name | Title | Type |
|---|---|---|
| Jolean Bliss | School Business Executive | Auditee |
| Sheilla Roth | SCHOOL BUSINESS EXECUTIVE | Auditee |
| Timothy McLaughlin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328030 | 2024 | 2024-11-12 | Insero & CO CPAS LLP | $5.85M |
| 297597 | 2023 | 2024-03-26 | Insero & CO CPAS LLP | $5.04M |
| 48020 | 2022 | 2022-11-01 | Insero & CO Cpa's LLP | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328030 | 2024 | 2024-11-12 | 1081809 | 2024-001 | - | Yes | C |
| 328030 | 2024 | 2024-11-12 | 1081808 | 2024-001 | - | Yes | C |
| 328030 | 2024 | 2024-11-12 | 1081807 | 2024-001 | - | Yes | C |
| 328030 | 2024 | 2024-11-12 | 505367 | 2024-001 | - | Yes | C |
| 328030 | 2024 | 2024-11-12 | 505366 | 2024-001 | - | Yes | C |
| 328030 | 2024 | 2024-11-12 | 505365 | 2024-001 | - | Yes | C |
| 297597 | 2023 | 2024-03-26 | 960926 | 2023-001 | - | Yes | C |
| 297597 | 2023 | 2024-03-26 | 960925 | 2023-001 | - | Yes | C |
| 297597 | 2023 | 2024-03-26 | 960924 | 2023-001 | - | Yes | C |
| 297597 | 2023 | 2024-03-26 | 384484 | 2023-001 | - | Yes | C |
| 297597 | 2023 | 2024-03-26 | 384483 | 2023-001 | - | Yes | C |
| 297597 | 2023 | 2024-03-26 | 384482 | 2023-001 | - | Yes | C |
| 48020 | 2022 | 2022-11-01 | 618427 | 2022-002 | - | - | C |
| 48020 | 2022 | 2022-11-01 | 618426 | 2022-002 | - | - | C |
| 48020 | 2022 | 2022-11-01 | 618425 | 2022-002 | - | - | C |
| 48020 | 2022 | 2022-11-01 | 41985 | 2022-002 | - | - | C |
| 48020 | 2022 | 2022-11-01 | 41984 | 2022-002 | - | - | C |
| 48020 | 2022 | 2022-11-01 | 41983 | 2022-002 | - | - | C |