By expenditures
| Name | Title | Type |
|---|---|---|
| Janina Trzmiel | Chief School Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390669 | 2022 | 2026-03-06 | MAULDIN & JENKINS LLC | $4.05M |
| 390658 | 2023 | 2026-03-06 | MAULDIN & JENKINS LLC | $3.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390669 | 2022 | 2026-03-06 | 1176821 | 2022-001 | Material Weakness | Yes | N |
| 390658 | 2023 | 2026-03-06 | 1176735 | 2023-003 | Material Weakness | Yes | N |
| 390658 | 2023 | 2026-03-06 | 1176734 | 2023-002 | Material Weakness | Yes | N |
| 390658 | 2023 | 2026-03-06 | 1176733 | 2023-001 | Material Weakness | Yes | N |