By expenditures
| Name | Title | Type |
|---|---|---|
| Elliot Garcia | Assistant Superintendent For Business And Personnel | Auditee |
| Shannon Mannesee | Partner | Auditee |
| Victor Churchill, Cpa | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377072 | 2025 | 2025-12-22 | RBT CPA'S LLP | $797,877 |
| 325828 | 2024 | 2024-10-24 | Rbt Cpa's LLP | $1.16M |
| 299497 | 2023 | 2024-03-28 | Rbt Cpa's LLP | $1.50M |
| 32853 | 2022 | 2023-03-30 | Rbt Cpa's LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32853 | 2022 | 2023-03-30 | 607852 | 2022-001 | - | Yes | L |
| 32853 | 2022 | 2023-03-30 | 607851 | 2022-001 | - | Yes | L |
| 32853 | 2022 | 2023-03-30 | 607850 | 2022-001 | - | Yes | L |
| 32853 | 2022 | 2023-03-30 | 607849 | 2022-002 | Significant Deficiency | - | B |
| 32853 | 2022 | 2023-03-30 | 607848 | 2022-002 | Significant Deficiency | - | B |
| 32853 | 2022 | 2023-03-30 | 607847 | 2022-002 | Significant Deficiency | - | B |
| 32853 | 2022 | 2023-03-30 | 31410 | 2022-001 | - | Yes | L |
| 32853 | 2022 | 2023-03-30 | 31409 | 2022-001 | - | Yes | L |
| 32853 | 2022 | 2023-03-30 | 31408 | 2022-001 | - | Yes | L |
| 32853 | 2022 | 2023-03-30 | 31407 | 2022-002 | Significant Deficiency | - | B |
| 32853 | 2022 | 2023-03-30 | 31406 | 2022-002 | Significant Deficiency | - | B |
| 32853 | 2022 | 2023-03-30 | 31405 | 2022-002 | Significant Deficiency | - | B |