By expenditures
| Name | Title | Type |
|---|---|---|
| Sylvia Hussey | Governing Board Member | Auditee |
| Kyle Hays | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294807 | 2023 | 2024-03-12 | Carbonaro Cpa's & Management Group | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294807 | 2023 | 2024-03-12 | 952189 | 2023-005 | Material Weakness | - | F |
| 294807 | 2023 | 2024-03-12 | 952188 | 2023-004 | Material Weakness | - | I |
| 294807 | 2023 | 2024-03-12 | 952187 | 2023-003 | Material Weakness | - | B |
| 294807 | 2023 | 2024-03-12 | 952186 | 2023-002 | Material Weakness | - | L |
| 294807 | 2023 | 2024-03-12 | 375747 | 2023-005 | Material Weakness | - | F |
| 294807 | 2023 | 2024-03-12 | 375746 | 2023-004 | Material Weakness | - | I |
| 294807 | 2023 | 2024-03-12 | 375745 | 2023-003 | Material Weakness | - | B |
| 294807 | 2023 | 2024-03-12 | 375744 | 2023-002 | Material Weakness | - | L |