By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Schubert | Chief School Business Official | Auditee |
| Kevin Smith | PARTNER | Auditee |
| Kevin Smith | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330371 | 2024 | 2024-12-02 | 1088997 | 2024-004 | - | Yes | L |
| 330371 | 2024 | 2024-12-02 | 1088996 | 2024-003 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 1088995 | 2024-003 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 1088994 | 2024-003 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 1088993 | 2024-003 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 1088992 | 2024-002 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 1088991 | 2024-002 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 1088990 | 2024-002 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 1088989 | 2024-001 | - | - | E |
| 330371 | 2024 | 2024-12-02 | 1088988 | 2024-001 | - | - | E |
| 330371 | 2024 | 2024-12-02 | 1088987 | 2024-001 | - | - | E |
| 330371 | 2024 | 2024-12-02 | 512555 | 2024-004 | - | Yes | L |
| 330371 | 2024 | 2024-12-02 | 512554 | 2024-003 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 512553 | 2024-003 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 512552 | 2024-003 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 512551 | 2024-003 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 512550 | 2024-002 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 512549 | 2024-002 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 512548 | 2024-002 | Significant Deficiency | - | L |
| 330371 | 2024 | 2024-12-02 | 512547 | 2024-001 | - | - | E |
| 330371 | 2024 | 2024-12-02 | 512546 | 2024-001 | - | - | E |
| 330371 | 2024 | 2024-12-02 | 512545 | 2024-001 | - | - | E |
| 290195 | 2023 | 2024-02-13 | 943463 | 2023-007 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 943462 | 2023-007 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 943461 | 2023-007 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 943460 | 2023-007 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 943459 | 2023-006 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 943458 | 2023-006 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 943457 | 2023-006 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 943456 | 2023-005 | - | - | N |
| 290195 | 2023 | 2024-02-13 | 943455 | 2023-005 | - | - | N |
| 290195 | 2023 | 2024-02-13 | 943454 | 2023-005 | - | - | N |
| 290195 | 2023 | 2024-02-13 | 943453 | 2023-004 | Significant Deficiency | - | N |
| 290195 | 2023 | 2024-02-13 | 943452 | 2023-004 | Significant Deficiency | - | N |
| 290195 | 2023 | 2024-02-13 | 943451 | 2023-004 | Significant Deficiency | - | N |
| 290195 | 2023 | 2024-02-13 | 367021 | 2023-007 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 367020 | 2023-007 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 367019 | 2023-007 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 367018 | 2023-007 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 367017 | 2023-006 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 367016 | 2023-006 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 367015 | 2023-006 | Significant Deficiency | - | L |
| 290195 | 2023 | 2024-02-13 | 367014 | 2023-005 | - | - | N |
| 290195 | 2023 | 2024-02-13 | 367013 | 2023-005 | - | - | N |
| 290195 | 2023 | 2024-02-13 | 367012 | 2023-005 | - | - | N |
| 290195 | 2023 | 2024-02-13 | 367011 | 2023-004 | Significant Deficiency | - | N |
| 290195 | 2023 | 2024-02-13 | 367010 | 2023-004 | Significant Deficiency | - | N |
| 290195 | 2023 | 2024-02-13 | 367009 | 2023-004 | Significant Deficiency | - | N |
| 53649 | 2022 | 2023-04-05 | 637754 | 2022-003 | - | - | F |
| 53649 | 2022 | 2023-04-05 | 637753 | 2022-003 | - | - | F |
| 53649 | 2022 | 2023-04-05 | 637752 | 2022-003 | - | - | F |
| 53649 | 2022 | 2023-04-05 | 61312 | 2022-003 | - | - | F |
| 53649 | 2022 | 2023-04-05 | 61311 | 2022-003 | - | - | F |
| 53649 | 2022 | 2023-04-05 | 61310 | 2022-003 | - | - | F |