By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Baker | School Business Manager | Auditee |
| Jill Thaisz | Shareholder | Auditee |
| Amy Pedrick | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370819 | 2025 | 2025-10-15 | West & Company CPAS PC | $1.86M |
| 327304 | 2024 | 2024-11-05 | West & Company CPAS PC | $3.93M |
| 4257 | 2023 | 2023-11-28 | West & Company CPAS | $3.53M |
| 28156 | 2022 | 2022-11-02 | West & Company CPAS | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370819 | 2025 | 2025-10-15 | 1160404 | 2025-001 | Material Weakness | Yes | L |
| 370819 | 2025 | 2025-10-15 | 1160403 | 2025-001 | Material Weakness | Yes | L |
| 370819 | 2025 | 2025-10-15 | 1160402 | 2025-001 | Material Weakness | Yes | L |
| 370819 | 2025 | 2025-10-15 | 1160401 | 2025-001 | Material Weakness | Yes | L |
| 370819 | 2025 | 2025-10-15 | 1160400 | 2025-001 | Material Weakness | Yes | L |