By expenditures
| Name | Title | Type |
|---|---|---|
| Carl Leung | CFO, GRC MANAGEMENT | Auditee |
| Nora Galleros, CPA | SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323445 | 2023 | 2024-10-01 | Galleros Robinson Certified Public Accountants LLP | $10.47M |
| 26296 | 2022 | 2023-10-01 | Galleros Robinson CPAS LLP | $10.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323445 | 2023 | 2024-10-01 | 1077632 | 2023-001 | - | Yes | N |
| 323445 | 2023 | 2024-10-01 | 1077631 | 2023-001 | - | Yes | N |
| 323445 | 2023 | 2024-10-01 | 501190 | 2023-001 | - | Yes | N |
| 323445 | 2023 | 2024-10-01 | 501189 | 2023-001 | - | Yes | N |
| 26296 | 2022 | 2023-10-01 | 599290 | 2022-002 | - | Yes | N |
| 26296 | 2022 | 2023-10-01 | 599289 | 2022-001 | - | - | N |
| 26296 | 2022 | 2023-10-01 | 599288 | 2022-002 | - | Yes | N |
| 26296 | 2022 | 2023-10-01 | 599287 | 2022-001 | - | - | N |
| 26296 | 2022 | 2023-10-01 | 22848 | 2022-002 | - | Yes | N |
| 26296 | 2022 | 2023-10-01 | 22847 | 2022-001 | - | - | N |
| 26296 | 2022 | 2023-10-01 | 22846 | 2022-002 | - | Yes | N |
| 26296 | 2022 | 2023-10-01 | 22845 | 2022-001 | - | - | N |