By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Jacobus | School Business Administrator | Auditee |
| Jeffrey Bliss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328250 | 2024 | 2024-11-13 | Lerch Vinci & Bliss LLP | $5.05M |
| 290405 | 2023 | 2024-02-14 | Lerch Vinci & Bliss LLP | $5.77M |
| 313945 | 2022 | 2023-03-15 | Lerch Vinci & Bliss LLP | $3.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 313945 | 2022 | 2023-03-15 | 1031171 | 2022-001 | - | - | L |
| 313945 | 2022 | 2023-03-15 | 1031170 | 2022-001 | - | - | L |
| 313945 | 2022 | 2023-03-15 | 1031169 | 2022-001 | - | - | L |
| 313945 | 2022 | 2023-03-15 | 1031168 | 2022-001 | - | - | L |
| 313945 | 2022 | 2023-03-15 | 454729 | 2022-001 | - | - | L |
| 313945 | 2022 | 2023-03-15 | 454728 | 2022-001 | - | - | L |
| 313945 | 2022 | 2023-03-15 | 454727 | 2022-001 | - | - | L |
| 313945 | 2022 | 2023-03-15 | 454726 | 2022-001 | - | - | L |