By expenditures
| Name | Title | Type |
|---|---|---|
| Odile Johnson | Director Of Finance And Hr | Auditee |
| Monique Cola | HEAD OF SCHOOL | Auditee |
| Amy Verberne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398418 | 2023 | 2026-04-10 | CLIFTONLARSONALLEN LLP | $1.43M |
| 398414 | 2024 | 2026-04-10 | CLIFTONLARSONALLEN LLP | $2.22M |
| 364060 | 2022 | 2025-08-11 | Carr Riggs & Ingram LLC | $890,340 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364060 | 2022 | 2025-08-11 | 1149711 | 2022-004 | Material Weakness | - | AB |
| 364060 | 2022 | 2025-08-11 | 1149710 | 2022-004 | Material Weakness | - | AB |
| 364060 | 2022 | 2025-08-11 | 1149709 | 2022-004 | Material Weakness | - | AB |
| 364060 | 2022 | 2025-08-11 | 573269 | 2022-004 | Material Weakness | - | AB |
| 364060 | 2022 | 2025-08-11 | 573268 | 2022-004 | Material Weakness | - | AB |
| 364060 | 2022 | 2025-08-11 | 573267 | 2022-004 | Material Weakness | - | AB |