By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Moskowitz | Finance Director | Auditee |
| Cindy Calvert | Partner | Auditee |
| Anil Harris | Partner | Auditee |
| Kim Moskowitz | DIRECTOR FINANCIAL SERVICES | Auditee |
| Cindy Calvert | Partner | Auditee |
| Mike Valdes | School Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363021 | 2024 | 2025-07-25 | Rsm US LLP | $6.07M |
| 360321 | 2024 | 2025-06-27 | Rsm US LLP | $6.07M |
| 346935 | 2024 | 2025-03-19 | Citrin Cooperman & Company LLP | $4.22M |
| 311511 | 2023 | 2024-07-02 | Rsm US LLP | $6.35M |
| 300487 | 2023 | 2024-03-29 | Keefe McCullough | $1.37M |
| 19753 | 2022 | 2023-06-01 | Rsm US LLP | $6.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363021 | 2024 | 2025-07-25 | 1148378 | 2024-001 | Significant Deficiency | - | L |
| 363021 | 2024 | 2025-07-25 | 1148377 | 2024-001 | Significant Deficiency | - | L |
| 363021 | 2024 | 2025-07-25 | 1148376 | 2024-001 | Significant Deficiency | - | L |
| 363021 | 2024 | 2025-07-25 | 1148375 | 2024-001 | Significant Deficiency | - | L |
| 363021 | 2024 | 2025-07-25 | 1148374 | 2024-001 | Significant Deficiency | - | L |
| 363021 | 2024 | 2025-07-25 | 1148373 | 2024-001 | Significant Deficiency | - | L |
| 363021 | 2024 | 2025-07-25 | 571936 | 2024-001 | Significant Deficiency | - | L |
| 363021 | 2024 | 2025-07-25 | 571935 | 2024-001 | Significant Deficiency | - | L |
| 363021 | 2024 | 2025-07-25 | 571934 | 2024-001 | Significant Deficiency | - | L |
| 363021 | 2024 | 2025-07-25 | 571933 | 2024-001 | Significant Deficiency | - | L |
| 363021 | 2024 | 2025-07-25 | 571932 | 2024-001 | Significant Deficiency | - | L |
| 363021 | 2024 | 2025-07-25 | 571931 | 2024-001 | Significant Deficiency | - | L |
| 360321 | 2024 | 2025-06-27 | 1144420 | 2024-001 | Significant Deficiency | - | L |
| 360321 | 2024 | 2025-06-27 | 1144419 | 2024-001 | Significant Deficiency | - | L |
| 360321 | 2024 | 2025-06-27 | 1144418 | 2024-001 | Significant Deficiency | - | L |
| 360321 | 2024 | 2025-06-27 | 1144417 | 2024-001 | Significant Deficiency | - | L |
| 360321 | 2024 | 2025-06-27 | 1144416 | 2024-001 | Significant Deficiency | - | L |
| 360321 | 2024 | 2025-06-27 | 1144415 | 2024-001 | Significant Deficiency | - | L |
| 360321 | 2024 | 2025-06-27 | 567978 | 2024-001 | Significant Deficiency | - | L |
| 360321 | 2024 | 2025-06-27 | 567977 | 2024-001 | Significant Deficiency | - | L |
| 360321 | 2024 | 2025-06-27 | 567976 | 2024-001 | Significant Deficiency | - | L |
| 360321 | 2024 | 2025-06-27 | 567975 | 2024-001 | Significant Deficiency | - | L |
| 360321 | 2024 | 2025-06-27 | 567974 | 2024-001 | Significant Deficiency | - | L |
| 360321 | 2024 | 2025-06-27 | 567973 | 2024-001 | Significant Deficiency | - | L |
| 19753 | 2022 | 2023-06-01 | 597795 | 2022-001 | Significant Deficiency | - | L |
| 19753 | 2022 | 2023-06-01 | 21353 | 2022-001 | Significant Deficiency | - | L |