By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Cavanaugh | Business Administrator | Auditee |
| Scott Messineo | SCHOOL BUSINESS MANAGER | Auditee |
| Heather R. Lewis, Cpa. | DIRECTOR | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373523 | 2025 | 2025-12-09 | MMB+CO | $933,263 |
| 325359 | 2024 | 2024-10-21 | Mengel Metzger Barr & CO LLP | $1.56M |
| 941 | 2023 | 2023-10-23 | Mengel Metzger Barr & CO LLP | $1.50M |
| 50212 | 2022 | 2022-11-08 | Marvin and Company PC | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373523 | 2025 | 2025-12-09 | 1164225 | 2025-002 | Material Weakness | Yes | I |
| 373523 | 2025 | 2025-12-09 | 1164224 | 2025-002 | Material Weakness | Yes | I |
| 373523 | 2025 | 2025-12-09 | 1164223 | 2025-002 | Material Weakness | Yes | I |
| 373523 | 2025 | 2025-12-09 | 1164222 | 2025-002 | Material Weakness | Yes | I |
| 325359 | 2024 | 2024-10-21 | 1079719 | 2024-004 | Significant Deficiency | - | I |
| 325359 | 2024 | 2024-10-21 | 1079718 | 2024-004 | Significant Deficiency | - | I |
| 325359 | 2024 | 2024-10-21 | 1079717 | 2024-004 | Significant Deficiency | - | I |
| 325359 | 2024 | 2024-10-21 | 1079716 | 2024-004 | Significant Deficiency | - | I |
| 325359 | 2024 | 2024-10-21 | 503277 | 2024-004 | Significant Deficiency | - | I |
| 325359 | 2024 | 2024-10-21 | 503276 | 2024-004 | Significant Deficiency | - | I |
| 325359 | 2024 | 2024-10-21 | 503275 | 2024-004 | Significant Deficiency | - | I |
| 325359 | 2024 | 2024-10-21 | 503274 | 2024-004 | Significant Deficiency | - | I |