By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Mannesee | Partner | Auditee |
| Jeffrey Miriello | School Business Official | Auditee |
| Victor Churchill, Cpa | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375831 | 2025 | 2025-12-18 | RBT CPA'S LLP | $1.54M |
| 327115 | 2024 | 2024-11-04 | Rbt Cpa's LLP | $3.27M |
| 300331 | 2023 | 2024-03-29 | Rbt Cpa's LLP | $3.88M |
| 63132 | 2022 | 2023-03-30 | Rbt Cpa's LLP | $3.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 63132 | 2022 | 2023-03-30 | 647343 | 2022-001 | Significant Deficiency | - | B |
| 63132 | 2022 | 2023-03-30 | 647342 | 2022-001 | Significant Deficiency | - | B |
| 63132 | 2022 | 2023-03-30 | 647341 | 2022-001 | Significant Deficiency | - | B |
| 63132 | 2022 | 2023-03-30 | 647340 | 2022-001 | Significant Deficiency | - | B |
| 63132 | 2022 | 2023-03-30 | 70901 | 2022-001 | Significant Deficiency | - | B |
| 63132 | 2022 | 2023-03-30 | 70900 | 2022-001 | Significant Deficiency | - | B |
| 63132 | 2022 | 2023-03-30 | 70899 | 2022-001 | Significant Deficiency | - | B |
| 63132 | 2022 | 2023-03-30 | 70898 | 2022-001 | Significant Deficiency | - | B |