By expenditures
| Name | Title | Type |
|---|---|---|
| Anne Clark | Chief School Administrator/Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408416 | 2024 | 2026-08-03 | DELUZIO & COMPANY LLP | $807,345 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408416 | 2024 | 2026-08-03 | 1225537 | 2024-005 | Material Weakness | Yes | L |
| 408416 | 2024 | 2026-08-03 | 1225536 | 2024-004 | Material Weakness | Yes | L |
| 408416 | 2024 | 2026-08-03 | 1225535 | 2024-003 | Material Weakness | Yes | F |
| 408416 | 2024 | 2026-08-03 | 1225534 | 2024-002 | Material Weakness | Yes | L |
| 408416 | 2024 | 2026-08-03 | 1225533 | 2024-005 | Material Weakness | Yes | L |
| 408416 | 2024 | 2026-08-03 | 1225532 | 2024-004 | Material Weakness | Yes | L |
| 408416 | 2024 | 2026-08-03 | 1225531 | 2024-003 | Material Weakness | Yes | F |
| 408416 | 2024 | 2026-08-03 | 1225530 | 2024-002 | Material Weakness | Yes | L |
| 408416 | 2024 | 2026-08-03 | 1225529 | 2024-005 | Material Weakness | Yes | L |
| 408416 | 2024 | 2026-08-03 | 1225528 | 2024-004 | Material Weakness | Yes | L |
| 408416 | 2024 | 2026-08-03 | 1225527 | 2024-003 | Material Weakness | Yes | F |
| 408416 | 2024 | 2026-08-03 | 1225526 | 2024-002 | Material Weakness | Yes | L |
| 408416 | 2024 | 2026-08-03 | 1225525 | 2024-005 | Material Weakness | Yes | L |
| 408416 | 2024 | 2026-08-03 | 1225524 | 2024-004 | Material Weakness | Yes | L |
| 408416 | 2024 | 2026-08-03 | 1225523 | 2024-002 | Material Weakness | Yes | L |