By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Karas | Assistant Superintendent For Business And Finance | Auditee |
| Tishawn Garcia | DISTRICT TREASURER | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377279 | 2025 | 2025-12-23 | EFPR GROUP CPA’S PLLC | $28.14M |
| 331100 | 2024 | 2024-12-05 | Efpr Group Cpa’s PLLC | $31.76M |
| 294827 | 2023 | 2024-03-13 | Efpr Group Cpa's PLLC | $31.25M |
| 16209 | 2022 | 2022-12-11 | Efpr Group Cpa's PLLC | $32.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294827 | 2023 | 2024-03-13 | 952214 | 2023-004 | - | - | F |
| 294827 | 2023 | 2024-03-13 | 952213 | 2023-003 | Material Weakness | - | A |
| 294827 | 2023 | 2024-03-13 | 952212 | 2023-003 | Material Weakness | - | A |
| 294827 | 2023 | 2024-03-13 | 952211 | 2023-003 | Material Weakness | - | A |
| 294827 | 2023 | 2024-03-13 | 375772 | 2023-004 | - | - | F |
| 294827 | 2023 | 2024-03-13 | 375771 | 2023-003 | Material Weakness | - | A |
| 294827 | 2023 | 2024-03-13 | 375770 | 2023-003 | Material Weakness | - | A |
| 294827 | 2023 | 2024-03-13 | 375769 | 2023-003 | Material Weakness | - | A |