By expenditures
| Name | Title | Type |
|---|---|---|
| Adrian Pena | Asst Superintendent | Auditee |
| Adrian Pena | DIRECTOR OF FINANCE | Auditee |
| Raul Hernandez & Company, Pc | Certified Public Accountants | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389807 | 2025 | 2026-03-02 | RAUL HERNANDEZ & COMPANY PC | $1.48M |
| 344898 | 2024 | 2025-03-05 | Raul Hernandez & Company PC | $1.41M |
| 297369 | 2023 | 2024-03-25 | Raul Hernandez & Company PC | $1.70M |
| 28411 | 2022 | 2023-03-20 | Raul Hernandez & Company PC | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||