By expenditures
| Name | Title | Type |
|---|---|---|
| Bernadette Faustino | Director Of Business Services | Auditee |
| Mark Pong | Assistant Superintendent Business Services & Support | Auditee |
| Kristin Armatis | DIRECTOR OF FISCAL SERVICE AND SUPPORT | Auditee |
| Aubrey Mann, CPA | PARTNER,CPA | Auditee |
| Brian Hadley | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388423 | 2025 | 2026-02-20 | WILKINSON HADLEY KING & CO LLP | $34.10M |
| 347405 | 2024 | 2025-03-21 | Wilkinson Hadley King & CO LLP | $61.25M |
| 347404 | 2023 | 2025-03-21 | Wilkinson Hadley King & CO LLP | $64.12M |
| 293664 | 2023 | 2024-03-05 | Wilkinson Hadley King & CO LLP | $64.12M |
| 39058 | 2022 | 2023-01-16 | Wilkinson Hadley King and CO LLP | $56.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||