By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Mangino | Chief School Financial Officer | Auditee |
| Sarah Miles | Chief School Financial Officer | Auditee |
| Jamey Carroll | Member | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301559 | 2022 | 2024-04-01 | 967307 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967306 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967305 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967304 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967303 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967302 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967301 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967300 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967299 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967298 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967297 | 2022-002 | Significant Deficiency | - | P |
| 301559 | 2022 | 2024-04-01 | 967296 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967295 | 2022-002 | Significant Deficiency | - | P |
| 301559 | 2022 | 2024-04-01 | 967294 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967293 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967292 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967291 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967290 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967289 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967288 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 967287 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390865 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390864 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390863 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390862 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390861 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390860 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390859 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390858 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390857 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390856 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390855 | 2022-002 | Significant Deficiency | - | P |
| 301559 | 2022 | 2024-04-01 | 390854 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390853 | 2022-002 | Significant Deficiency | - | P |
| 301559 | 2022 | 2024-04-01 | 390852 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390851 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390850 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390849 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390848 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390847 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390846 | 2022-002 | Significant Deficiency | Yes | P |
| 301559 | 2022 | 2024-04-01 | 390845 | 2022-002 | Significant Deficiency | Yes | P |
| 294382 | 2021 | 2024-03-11 | 951155 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951154 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951153 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951152 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951151 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951150 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951149 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951148 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951147 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951146 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951145 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951144 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951143 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951142 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951141 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951140 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951139 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951138 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951137 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951136 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951135 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 951134 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374713 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374712 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374711 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374710 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374709 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374708 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374707 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374706 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374705 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374704 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374703 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374702 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374701 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374700 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374699 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374698 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374697 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374696 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374695 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374694 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374693 | 2021-001 | Significant Deficiency | - | P |
| 294382 | 2021 | 2024-03-11 | 374692 | 2021-001 | Significant Deficiency | - | P |