By expenditures
| Name | Title | Type |
|---|---|---|
| Marilyn Hooper | School Business Administrator | Auditee |
| Fiona Daubon | Business Administrator | Auditee |
| Scott J Loeffler | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384822 | 2025 | 2026-02-02 | OLUGBENGA OLABINTAN CPA | $3.27M |
| 362075 | 2024 | 2025-07-14 | Gerald D Longo CPA | $4.75M |
| 361470 | 2024 | 2025-07-06 | Gerald D Longo CPA | $4.75M |
| 317824 | 2023 | 2024-08-26 | Gerald D Longo CPA | $4.86M |
| 317186 | 2023 | 2024-08-14 | Gerald D Longo CPA | $4.86M |
| 282471 | 2022 | 2023-05-25 | Gerald D Longo CPA | $3.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362075 | 2024 | 2025-07-14 | 1147593 | 2024-001 | Significant Deficiency | - | B |
| 362075 | 2024 | 2025-07-14 | 571151 | 2024-001 | Significant Deficiency | - | B |
| 317824 | 2023 | 2024-08-26 | 1061489 | 2023-002 | - | Yes | B |
| 317824 | 2023 | 2024-08-26 | 1061488 | 2023-002 | - | Yes | B |
| 317824 | 2023 | 2024-08-26 | 1061487 | 2023-001 | - | - | L |
| 317824 | 2023 | 2024-08-26 | 1061486 | 2023-001 | - | - | L |
| 317824 | 2023 | 2024-08-26 | 1061485 | 2023-001 | - | - | L |
| 317824 | 2023 | 2024-08-26 | 1061484 | 2023-001 | - | - | L |
| 317824 | 2023 | 2024-08-26 | 1061483 | 2023-001 | - | - | L |
| 317824 | 2023 | 2024-08-26 | 485047 | 2023-002 | - | Yes | B |
| 317824 | 2023 | 2024-08-26 | 485046 | 2023-002 | - | Yes | B |
| 317824 | 2023 | 2024-08-26 | 485045 | 2023-001 | - | - | L |
| 317824 | 2023 | 2024-08-26 | 485044 | 2023-001 | - | - | L |
| 317824 | 2023 | 2024-08-26 | 485043 | 2023-001 | - | - | L |
| 317824 | 2023 | 2024-08-26 | 485042 | 2023-001 | - | - | L |
| 317824 | 2023 | 2024-08-26 | 485041 | 2023-001 | - | - | L |
| 317186 | 2023 | 2024-08-14 | 1057508 | 2023-004 | Significant Deficiency | Yes | B |
| 317186 | 2023 | 2024-08-14 | 1057507 | 2023-003 | Significant Deficiency | Yes | B |
| 317186 | 2023 | 2024-08-14 | 1057506 | 2023-002 | Significant Deficiency | Yes | B |
| 317186 | 2023 | 2024-08-14 | 1057505 | 2023-001 | Significant Deficiency | - | B |
| 317186 | 2023 | 2024-08-14 | 1057504 | 2023-004 | Significant Deficiency | Yes | B |
| 317186 | 2023 | 2024-08-14 | 1057503 | 2023-003 | Significant Deficiency | Yes | B |
| 317186 | 2023 | 2024-08-14 | 1057502 | 2023-002 | Significant Deficiency | Yes | B |
| 317186 | 2023 | 2024-08-14 | 1057501 | 2023-001 | Significant Deficiency | - | B |
| 317186 | 2023 | 2024-08-14 | 1057500 | 2023-005 | - | - | L |
| 317186 | 2023 | 2024-08-14 | 1057499 | 2023-005 | - | - | L |
| 317186 | 2023 | 2024-08-14 | 1057498 | 2023-005 | - | - | L |
| 317186 | 2023 | 2024-08-14 | 1057497 | 2023-005 | - | - | L |
| 317186 | 2023 | 2024-08-14 | 1057496 | 2023-005 | - | - | L |
| 317186 | 2023 | 2024-08-14 | 481066 | 2023-004 | Significant Deficiency | Yes | B |
| 317186 | 2023 | 2024-08-14 | 481065 | 2023-003 | Significant Deficiency | Yes | B |
| 317186 | 2023 | 2024-08-14 | 481064 | 2023-002 | Significant Deficiency | Yes | B |
| 317186 | 2023 | 2024-08-14 | 481063 | 2023-001 | Significant Deficiency | - | B |
| 317186 | 2023 | 2024-08-14 | 481062 | 2023-004 | Significant Deficiency | Yes | B |
| 317186 | 2023 | 2024-08-14 | 481061 | 2023-003 | Significant Deficiency | Yes | B |
| 317186 | 2023 | 2024-08-14 | 481060 | 2023-002 | Significant Deficiency | Yes | B |
| 317186 | 2023 | 2024-08-14 | 481059 | 2023-001 | Significant Deficiency | - | B |
| 317186 | 2023 | 2024-08-14 | 481058 | 2023-005 | - | - | L |
| 317186 | 2023 | 2024-08-14 | 481057 | 2023-005 | - | - | L |
| 317186 | 2023 | 2024-08-14 | 481056 | 2023-005 | - | - | L |
| 317186 | 2023 | 2024-08-14 | 481055 | 2023-005 | - | - | L |
| 317186 | 2023 | 2024-08-14 | 481054 | 2023-005 | - | - | L |
| 282471 | 2022 | 2023-05-25 | 897121 | 2022-003 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 897120 | 2022-002 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 897119 | 2022-001 | Significant Deficiency | - | B |
| 282471 | 2022 | 2023-05-25 | 897118 | 2022-003 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 897117 | 2022-002 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 897116 | 2022-001 | Significant Deficiency | - | B |
| 282471 | 2022 | 2023-05-25 | 897115 | 2022-003 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 897114 | 2022-002 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 897113 | 2022-001 | Significant Deficiency | - | B |
| 282471 | 2022 | 2023-05-25 | 897112 | 2022-003 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 897111 | 2022-002 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 897110 | 2022-001 | Significant Deficiency | - | B |
| 282471 | 2022 | 2023-05-25 | 320679 | 2022-003 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 320678 | 2022-002 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 320677 | 2022-001 | Significant Deficiency | - | B |
| 282471 | 2022 | 2023-05-25 | 320676 | 2022-003 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 320675 | 2022-002 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 320674 | 2022-001 | Significant Deficiency | - | B |
| 282471 | 2022 | 2023-05-25 | 320673 | 2022-003 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 320672 | 2022-002 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 320671 | 2022-001 | Significant Deficiency | - | B |
| 282471 | 2022 | 2023-05-25 | 320670 | 2022-003 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 320669 | 2022-002 | - | - | B |
| 282471 | 2022 | 2023-05-25 | 320668 | 2022-001 | Significant Deficiency | - | B |