By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Mayewski | District Treasurer | Auditee |
| Grace Chan | ASST. SUPERINTENDENT FOR FINANCE | Auditee |
| Alan Walther | Partner | Auditee |
| Heather Briggs | Principal | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379237 | 2025 | 2026-01-06 | EFPR GROUP CPA’S PLLC | $2.59M |
| 327086 | 2024 | 2024-11-04 | Efpr Group Cpa’s PLLC | $3.15M |
| 2298 | 2023 | 2023-11-06 | Bonadio & CO LLP | $5.79M |
| 47419 | 2022 | 2022-10-20 | Bonadio & CO LLP | $4.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2298 | 2023 | 2023-11-06 | 577675 | 2023-001 | Significant Deficiency | - | B |
| 2298 | 2023 | 2023-11-06 | 577674 | 2023-001 | Significant Deficiency | - | B |
| 2298 | 2023 | 2023-11-06 | 577673 | 2023-001 | Significant Deficiency | - | B |
| 2298 | 2023 | 2023-11-06 | 577672 | 2023-001 | Significant Deficiency | - | B |
| 2298 | 2023 | 2023-11-06 | 1233 | 2023-001 | Significant Deficiency | - | B |
| 2298 | 2023 | 2023-11-06 | 1232 | 2023-001 | Significant Deficiency | - | B |
| 2298 | 2023 | 2023-11-06 | 1231 | 2023-001 | Significant Deficiency | - | B |
| 2298 | 2023 | 2023-11-06 | 1230 | 2023-001 | Significant Deficiency | - | B |