By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Billingsley | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406199 | 2025 | 2026-06-30 | SCHOOL CHOICE CPA | $1.76M |
| 406173 | 2024 | 2026-06-30 | SCHOOL CHOICE CPA & ASSOCIATES | $2.26M |
| 402683 | 2023 | 2026-05-31 | SCHOOL CHOICE CPA & ASSOCIATES | $752,609 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406173 | 2024 | 2026-06-30 | 1222573 | 2024-004 | Material Weakness | Yes | A |
| 406173 | 2024 | 2026-06-30 | 1222572 | 2024-003 | Material Weakness | Yes | A |
| 406173 | 2024 | 2026-06-30 | 1222571 | 2024-002 | Material Weakness | Yes | L |
| 402683 | 2023 | 2026-05-31 | 1216201 | 2023-004 | Material Weakness | Yes | A |
| 402683 | 2023 | 2026-05-31 | 1216200 | 2023-003 | Material Weakness | Yes | A |
| 402683 | 2023 | 2026-05-31 | 1216199 | 2023-002 | Material Weakness | Yes | L |