By expenditures
| Name | Title | Type |
|---|---|---|
| William Channel | Business Manager | Auditee |
| Kristopher Rivera | SUPERINTENDENT | Auditee |
| Nicholus Cavaliere | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397747 | 2025 | 2026-04-06 | BAKER TILLY US LLP | $3.23M |
| 346032 | 2024 | 2025-03-13 | Baker Tilly US LLP | $4.86M |
| 294356 | 2023 | 2024-03-11 | Baker Tilly US LLP | $4.82M |
| 83981 | 2022 | 2023-03-21 | Baker Tilly US LLP | $5.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294356 | 2023 | 2024-03-11 | 951114 | 2023-003 | Material Weakness | - | N |
| 294356 | 2023 | 2024-03-11 | 951113 | 2023-003 | Material Weakness | - | N |
| 294356 | 2023 | 2024-03-11 | 374672 | 2023-003 | Material Weakness | - | N |
| 294356 | 2023 | 2024-03-11 | 374671 | 2023-003 | Material Weakness | - | N |