By expenditures
| Name | Title | Type |
|---|---|---|
| Bernadette Pinto | SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| Richard Barre | Cpa | Auditee |
| Nora Galleros | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350843 | 2024 | 2025-03-31 | Galleros Robinson Certified Public Accountants LLP | $2.66M |
| 301857 | 2023 | 2024-04-01 | Galleros Robinson Certified Public Accountants LLP | $1.53M |
| 20407 | 2022 | 2023-03-15 | Barre & Company LLC | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301857 | 2023 | 2024-04-01 | 967672 | 2023-001 | - | - | P |
| 301857 | 2023 | 2024-04-01 | 967671 | 2023-001 | - | - | P |
| 301857 | 2023 | 2024-04-01 | 967670 | 2023-001 | - | - | P |
| 301857 | 2023 | 2024-04-01 | 391230 | 2023-001 | - | - | P |
| 301857 | 2023 | 2024-04-01 | 391229 | 2023-001 | - | - | P |
| 301857 | 2023 | 2024-04-01 | 391228 | 2023-001 | - | - | P |