By expenditures
| Name | Title | Type |
|---|---|---|
| Annette Torrez | Assistant Superintendent of Finance, CFO | Auditee |
| Bobby Cordova | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345177 | 2024 | 2025-03-07 | Cordova CPAS LLC | $12.27M |
| 292255 | 2023 | 2024-02-26 | Cordova CPAS LLC | $11.78M |
| 30372 | 2022 | 2023-02-08 | Cordova CPAS LLC | $8.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30372 | 2022 | 2023-02-08 | 605030 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 605029 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 605028 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 605027 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 605026 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 605025 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 605024 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 28588 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 28587 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 28586 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 28585 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 28584 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 28583 | 2022-003 | Significant Deficiency | - | AB |
| 30372 | 2022 | 2023-02-08 | 28582 | 2022-003 | Significant Deficiency | - | AB |