By expenditures
| Name | Title | Type |
|---|---|---|
| Annie Rinaldi | Superintendent | Auditee |
| Bobby J. Patel | Partner | Auditee |
| Shilo Gorospe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344920 | 2024 | 2025-03-05 | Eide Bailly LLP | $1.39M |
| 298160 | 2023 | 2024-03-26 | Eide Bailly LLP | $1.70M |
| 36936 | 2022 | 2023-03-30 | Eide Bailly LLP | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344920 | 2024 | 2025-03-05 | 1102202 | 2024-002 | Material Weakness | Yes | I |
| 344920 | 2024 | 2025-03-05 | 1102201 | 2024-002 | Material Weakness | Yes | I |
| 344920 | 2024 | 2025-03-05 | 1102200 | 2024-002 | Material Weakness | Yes | I |
| 344920 | 2024 | 2025-03-05 | 1102199 | 2024-002 | Material Weakness | Yes | I |
| 344920 | 2024 | 2025-03-05 | 525760 | 2024-002 | Material Weakness | Yes | I |
| 344920 | 2024 | 2025-03-05 | 525759 | 2024-002 | Material Weakness | Yes | I |
| 344920 | 2024 | 2025-03-05 | 525758 | 2024-002 | Material Weakness | Yes | I |
| 344920 | 2024 | 2025-03-05 | 525757 | 2024-002 | Material Weakness | Yes | I |
| 298160 | 2023 | 2024-03-26 | 961512 | 2023-002 | Material Weakness | - | I |
| 298160 | 2023 | 2024-03-26 | 961511 | 2023-002 | Material Weakness | - | I |
| 298160 | 2023 | 2024-03-26 | 961510 | 2023-002 | Material Weakness | - | I |
| 298160 | 2023 | 2024-03-26 | 961509 | 2023-002 | Material Weakness | - | I |
| 298160 | 2023 | 2024-03-26 | 961508 | 2023-001 | Material Weakness | - | E |
| 298160 | 2023 | 2024-03-26 | 961507 | 2023-001 | Material Weakness | - | E |
| 298160 | 2023 | 2024-03-26 | 961506 | 2023-001 | Material Weakness | - | E |
| 298160 | 2023 | 2024-03-26 | 961505 | 2023-001 | Material Weakness | - | E |
| 298160 | 2023 | 2024-03-26 | 385070 | 2023-002 | Material Weakness | - | I |
| 298160 | 2023 | 2024-03-26 | 385069 | 2023-002 | Material Weakness | - | I |
| 298160 | 2023 | 2024-03-26 | 385068 | 2023-002 | Material Weakness | - | I |
| 298160 | 2023 | 2024-03-26 | 385067 | 2023-002 | Material Weakness | - | I |
| 298160 | 2023 | 2024-03-26 | 385066 | 2023-001 | Material Weakness | - | E |
| 298160 | 2023 | 2024-03-26 | 385065 | 2023-001 | Material Weakness | - | E |
| 298160 | 2023 | 2024-03-26 | 385064 | 2023-001 | Material Weakness | - | E |
| 298160 | 2023 | 2024-03-26 | 385063 | 2023-001 | Material Weakness | - | E |