By expenditures
| Name | Title | Type |
|---|---|---|
| Arturo Martinez | Chief Business Official | Auditee |
| Daisy Swearingen | Chief Business Official | Auditee |
| Marjorie Bettencourt | Assistant Superintendent, Finance & Accountability | Auditee |
| Sandra Matera | Exec. Director of Fiscal Services | Auditee |
| Valerie Rodriguez | Chief Financial Officer/Director Of Fiscal Services | Auditee |
| Ahmad Gharaibeh | Partner | Auditee |
| Xiupin Guillaume | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377159 | 2025 | 2025-12-22 | CROWE LLP | $3.71M |
| 376713 | 2025 | 2025-12-19 | EIDE BAILLY LLP | $23.42M |
| 376617 | 2025 | 2025-12-19 | EIDE BAILLY | $1.69M |
| 375669 | 2025 | 2025-12-17 | EIDE BAILLY LLP | $19.56M |
| 342789 | 2024 | 2025-02-18 | Eide Bailly LLP | $13.47M |
| 302468 | 2023 | 2024-04-03 | Eide Bailly LLP | $12.29M |
| 11054 | 2022 | 2024-01-11 | Eide Bailly LLP | $10.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||