By expenditures
| Name | Title | Type |
|---|---|---|
| Cait Loury | Chief Educational Officer | Auditee |
| Jeanne Beutner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374768 | 2025 | 2025-12-15 | HEVERON AND COMPANY CPAS | $1.57M |
| 326313 | 2024 | 2024-10-28 | Heveron & Company CPAS PLLC | $2.20M |
| 5055 | 2023 | 2023-12-02 | Heveron & Company CPAS | $1.73M |
| 19487 | 2022 | 2022-11-09 | Heveron & Company CPAS | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5055 | 2023 | 2023-12-02 | 579565 | 2023-002 | Significant Deficiency | - | B |
| 5055 | 2023 | 2023-12-02 | 579564 | 2023-002 | Significant Deficiency | - | B |
| 5055 | 2023 | 2023-12-02 | 579563 | 2023-002 | Significant Deficiency | - | B |
| 5055 | 2023 | 2023-12-02 | 579562 | 2023-002 | Significant Deficiency | - | B |
| 5055 | 2023 | 2023-12-02 | 3123 | 2023-002 | Significant Deficiency | - | B |
| 5055 | 2023 | 2023-12-02 | 3122 | 2023-002 | Significant Deficiency | - | B |
| 5055 | 2023 | 2023-12-02 | 3121 | 2023-002 | Significant Deficiency | - | B |
| 5055 | 2023 | 2023-12-02 | 3120 | 2023-002 | Significant Deficiency | - | B |