By expenditures
| Name | Title | Type |
|---|---|---|
| Nicolas Senak | FINANCE OFFICER | Auditee |
| Greg Ross | SUPERINTENDENT | Auditee |
| Tom Sparks | CPA | Auditee |
| Robert Gattilia | Shareholder | Auditee |
| Stephanie Lacombe | BUSINESS MANAGER | Auditee |
| Jennifer Wilson | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331727 | 2024 | 2024-12-10 | Summers McCrary & Sparks Psc | $6.33M |
| 5556 | 2023 | 2023-12-06 | Summers McCrary & Sparks Psc | $6.30M |
| 55296 | 2022 | 2023-02-22 | Summers McCrary & Sparks Psc | $6.46M |
| 19850 | 2022 | 2023-01-26 | Singleton Clark & Company PC | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||