By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Gomez | Executive Director Of Business & Finance | Auditee |
| Myrna Martinez | Assistant Superintendent of Business Operations | Auditee |
| Jose Keubke | EXECUTIVE DIRECTOR OF BUSINESS & FINANCE | Auditee |
| John K. Manning | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388166 | 2025 | 2026-02-19 | PATTILLO BROWN & HILL LLP | $32.45M |
| 334256 | 2024 | 2024-12-20 | Pattillo Brown & Hill LLP | $54.16M |
| 15311 | 2023 | 2024-02-02 | Pattillo Brown & Hill LLP | $61.71M |
| 26350 | 2022 | 2023-01-19 | Pattillo Brown & Hill LLP | $41.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||