By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Ruda | Superintendent | Auditee |
| David Chavez | CFO | Auditee |
| Sandra Moorman | CFO | Auditee |
| Lili Huang | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347714 | 2024 | 2025-03-24 | Cliftonlarsonallen LLP | $4.49M |
| 295676 | 2023 | 2024-03-18 | Cliftonlarsonallen LLP | $2.30M |
| 36233 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347714 | 2024 | 2025-03-24 | 1106203 | 2024-001 | Significant Deficiency | - | L |
| 347714 | 2024 | 2025-03-24 | 1106202 | 2024-001 | Significant Deficiency | - | L |
| 347714 | 2024 | 2025-03-24 | 1106201 | 2024-001 | Significant Deficiency | - | L |
| 347714 | 2024 | 2025-03-24 | 1106200 | 2024-001 | Significant Deficiency | - | L |
| 347714 | 2024 | 2025-03-24 | 1106199 | 2024-001 | Significant Deficiency | - | L |
| 347714 | 2024 | 2025-03-24 | 1106198 | 2024-001 | Significant Deficiency | - | L |
| 347714 | 2024 | 2025-03-24 | 529761 | 2024-001 | Significant Deficiency | - | L |
| 347714 | 2024 | 2025-03-24 | 529760 | 2024-001 | Significant Deficiency | - | L |
| 347714 | 2024 | 2025-03-24 | 529759 | 2024-001 | Significant Deficiency | - | L |
| 347714 | 2024 | 2025-03-24 | 529758 | 2024-001 | Significant Deficiency | - | L |
| 347714 | 2024 | 2025-03-24 | 529757 | 2024-001 | Significant Deficiency | - | L |
| 347714 | 2024 | 2025-03-24 | 529756 | 2024-001 | Significant Deficiency | - | L |