By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Oh | Partner | Auditee |
| Darren Ramalho | Head Of School | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389061 | 2024 | 2026-02-25 | SMITH & HOWARD PC | $1.38M |
| 325032 | 2023 | 2024-10-17 | Horton Lee Burnett Peacock Cleveland & Grainger PC | $1.12M |
| 308126 | 2022 | 2024-06-05 | Horton Lee Burnett Peacock Cleveland & Grainger PC | $762,618 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389061 | 2024 | 2026-02-25 | 1175353 | 2024-002 | Material Weakness | Yes | B |
| 389061 | 2024 | 2026-02-25 | 1175352 | 2024-001 | Material Weakness | Yes | L |
| 325032 | 2023 | 2024-10-17 | 1079504 | 2023-004 | - | Yes | I |
| 325032 | 2023 | 2024-10-17 | 1079503 | 2023-003 | Significant Deficiency | Yes | B |
| 325032 | 2023 | 2024-10-17 | 1079502 | 2023-002 | - | - | N |
| 325032 | 2023 | 2024-10-17 | 1079501 | 2023-001 | Significant Deficiency | Yes | P |
| 325032 | 2023 | 2024-10-17 | 503062 | 2023-004 | - | Yes | I |
| 325032 | 2023 | 2024-10-17 | 503061 | 2023-003 | Significant Deficiency | Yes | B |
| 325032 | 2023 | 2024-10-17 | 503060 | 2023-002 | - | - | N |
| 325032 | 2023 | 2024-10-17 | 503059 | 2023-001 | Significant Deficiency | Yes | P |
| 308126 | 2022 | 2024-06-05 | 976400 | 2022-003 | - | - | I |
| 308126 | 2022 | 2024-06-05 | 976399 | 2022-002 | Material Weakness | - | B |
| 308126 | 2022 | 2024-06-05 | 976398 | 2022-001 | Material Weakness | - | P |
| 308126 | 2022 | 2024-06-05 | 399958 | 2022-003 | - | - | I |
| 308126 | 2022 | 2024-06-05 | 399957 | 2022-002 | Material Weakness | - | B |
| 308126 | 2022 | 2024-06-05 | 399956 | 2022-001 | Material Weakness | - | P |