By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanene Jones | Assistant Superintendent | Auditee |
| Robin Moore | CFO | Auditee |
| Susan Chincarini | CFO | Auditee |
| Nancy Bond | CHIEF FINANCIAL OFFICER | Auditee |
| Raul Hernandez | Cpa/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387870 | 2025 | 2026-02-18 | RAUL HERNANDEZ & COMPANY PC | $1.34M |
| 339849 | 2024 | 2025-01-27 | Raul Hernandez & Company PC | $1.80M |
| 306920 | 2023 | 2024-05-22 | Raul Hernandez & Company PC | $1.40M |
| 30488 | 2022 | 2023-01-30 | Raul Hernandez & Company PC | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||