By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Orszula | Chief School Business Office | Auditee |
| Douglas Wildes | ASSISTANT SUPERINTENDENT | Auditee |
| Michael Malatt | Principal | Auditee |
| James Jennings | ASSISTANT SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383589 | 2025 | 2026-01-23 | BAKER TILLY US LLP | $3.87M |
| 333768 | 2024 | 2024-12-19 | Baker Tilly US LLP | $6.35M |
| 295011 | 2023 | 2024-03-13 | Baker Tilly US LLP | $5.06M |
| 53383 | 2022 | 2023-03-29 | Baker Tilly US LLP | $5.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383589 | 2025 | 2026-01-23 | 1170417 | 2025-004 | Material Weakness | Yes | E |
| 383589 | 2025 | 2026-01-23 | 1170416 | 2025-004 | Material Weakness | Yes | E |
| 383589 | 2025 | 2026-01-23 | 1170415 | 2025-004 | Material Weakness | Yes | E |
| 383589 | 2025 | 2026-01-23 | 1170414 | 2025-004 | Material Weakness | Yes | E |
| 383589 | 2025 | 2026-01-23 | 1170413 | 2025-003 | Material Weakness | Yes | L |
| 383589 | 2025 | 2026-01-23 | 1170412 | 2025-003 | Material Weakness | Yes | L |
| 383589 | 2025 | 2026-01-23 | 1170411 | 2025-003 | Material Weakness | Yes | L |
| 383589 | 2025 | 2026-01-23 | 1170410 | 2025-003 | Material Weakness | Yes | L |
| 383589 | 2025 | 2026-01-23 | 1170409 | 2025-003 | Material Weakness | Yes | L |
| 383589 | 2025 | 2026-01-23 | 1170408 | 2025-003 | Material Weakness | Yes | L |