By expenditures
| Name | Title | Type |
|---|---|---|
| Veronica Morley | Superintendent | Auditee |
| Peyton Smith | Business Manager | Auditee |
| Kwok Leung Cheung | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371860 | 2023 | 2025-11-06 | 1162000 | 2023-001 | Material Weakness | Yes | L |
| 341722 | 2022 | 2025-02-07 | 1098873 | 2022-004 | Material Weakness | - | I |
| 341722 | 2022 | 2025-02-07 | 1098872 | 2022-003 | Material Weakness | Yes | L |
| 341722 | 2022 | 2025-02-07 | 1098871 | 2022-004 | Material Weakness | - | I |
| 341722 | 2022 | 2025-02-07 | 1098870 | 2022-003 | Material Weakness | Yes | L |
| 341722 | 2022 | 2025-02-07 | 1098869 | 2022-004 | Material Weakness | - | I |
| 341722 | 2022 | 2025-02-07 | 1098868 | 2022-003 | Material Weakness | Yes | L |
| 341722 | 2022 | 2025-02-07 | 1098867 | 2022-002 | Material Weakness | Yes | L |
| 341722 | 2022 | 2025-02-07 | 522431 | 2022-004 | Material Weakness | - | I |
| 341722 | 2022 | 2025-02-07 | 522430 | 2022-003 | Material Weakness | Yes | L |
| 341722 | 2022 | 2025-02-07 | 522429 | 2022-004 | Material Weakness | - | I |
| 341722 | 2022 | 2025-02-07 | 522428 | 2022-003 | Material Weakness | Yes | L |
| 341722 | 2022 | 2025-02-07 | 522427 | 2022-004 | Material Weakness | - | I |
| 341722 | 2022 | 2025-02-07 | 522426 | 2022-003 | Material Weakness | Yes | L |
| 341722 | 2022 | 2025-02-07 | 522425 | 2022-002 | Material Weakness | Yes | L |
| 305901 | 2021 | 2024-05-09 | 972692 | 2021-004 | Material Weakness | - | L |
| 305901 | 2021 | 2024-05-09 | 972691 | 2021-004 | Material Weakness | - | L |
| 305901 | 2021 | 2024-05-09 | 972690 | 2021-003 | Material Weakness | Yes | L |
| 305901 | 2021 | 2024-05-09 | 396250 | 2021-004 | Material Weakness | - | L |
| 305901 | 2021 | 2024-05-09 | 396249 | 2021-004 | Material Weakness | - | L |
| 305901 | 2021 | 2024-05-09 | 396248 | 2021-003 | Material Weakness | Yes | L |