By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Moore | SHAREHOLDER | Auditee |
| Tanya Holcombe | Chief School Financial Officer | Auditee |
| Steven Moore | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406056 | 2025 | 2026-06-30 | DOEREN MAYHEW ASSURANCE | $4.93M |
| 355679 | 2024 | 2025-05-06 | Potter Bryant & Moore PC | $8.11M |
| 303093 | 2023 | 2024-04-09 | Potter Bryant & Moore PC | $9.62M |
| 86361 | 2022 | 2023-03-29 | Potter Bryant & Moore PC | $9.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||