By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Segura, Jr. | Superintendent/CEO | Auditee |
| Barbara Flores | CFO | Auditee |
| Natalie Kuhn | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342274 | 2024 | 2025-02-12 | Randy Walker & CO | $864,052 |
| 13708 | 2023 | 2024-01-25 | Randy Walker & CO | $2.14M |
| 50089 | 2022 | 2023-01-06 | Randy Walker & CO | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||