By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Calvert | Consultant | Auditee |
| Yeimy Guzman | CONTROLLER - SCHOOL ACCTG. | Auditee |
| Cindy Calvert | Partner | Auditee |
| Mike Valdes | School Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343686 | 2024 | 2025-02-25 | Citrin Cooperman & Company LLP | $9.55M |
| 15099 | 2023 | 2024-02-01 | Keefe McCullough | $11.23M |
| 17861 | 2022 | 2023-01-29 | Keefe McCullough | $2.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15099 | 2023 | 2024-02-01 | 587724 | 2023-003 | Significant Deficiency | - | P |
| 15099 | 2023 | 2024-02-01 | 587723 | 2023-003 | Significant Deficiency | - | P |
| 15099 | 2023 | 2024-02-01 | 11282 | 2023-003 | Significant Deficiency | - | P |
| 15099 | 2023 | 2024-02-01 | 11281 | 2023-003 | Significant Deficiency | - | P |