By expenditures
| Name | Title | Type |
|---|---|---|
| Caty Sutton | Interim Superintendent | Auditee |
| Tomas Debalsi | SUPERINTENDENT | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349860 | 2024 | 2025-03-28 | Rhr Smith & Company | $2.75M |
| 11724 | 2023 | 2024-01-16 | Rhr Smith and Company | $3.34M |
| 41148 | 2022 | 2023-01-09 | Rhr Smith & Company | $2.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||