By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Yutzy | Charter School Consultant | Auditee |
| Norman Dover | VICE PRESIDENT | Auditee |
| Melissa Kiddy | CHARTER SCHOOL CONSULTANT | Auditee |
| Ken Martin | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380332 | 2025 | 2026-01-08 | MARTIN SMITH & COMPANY CPAS | $977,965 |
| 331128 | 2024 | 2024-12-05 | Martin Smith & Company CPAS | $967,635 |
| 294510 | 2023 | 2024-03-11 | Martin Smith & Company CPAS | $761,212 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||