By expenditures
| Name | Title | Type |
|---|---|---|
| Howie Barber | ASST. SUPERINTENDENT OF FINANCE & OPER | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348970 | 2024 | 2025-03-27 | Roselli Clark and Associates | $1.39M |
| 303109 | 2023 | 2024-04-10 | Roselli Clark and Associates | $1.48M |
| 30192 | 2022 | 2023-06-19 | Roselli Clark & Associates | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30192 | 2022 | 2023-06-19 | 605051 | 2022-001 | - | Yes | I |
| 30192 | 2022 | 2023-06-19 | 604910 | 2022-001 | - | Yes | I |
| 30192 | 2022 | 2023-06-19 | 604909 | 2022-001 | - | Yes | I |
| 30192 | 2022 | 2023-06-19 | 604908 | 2022-001 | - | Yes | I |
| 30192 | 2022 | 2023-06-19 | 28609 | 2022-001 | - | Yes | I |
| 30192 | 2022 | 2023-06-19 | 28468 | 2022-001 | - | Yes | I |
| 30192 | 2022 | 2023-06-19 | 28467 | 2022-001 | - | Yes | I |
| 30192 | 2022 | 2023-06-19 | 28466 | 2022-001 | - | Yes | I |