By expenditures
| Name | Title | Type |
|---|---|---|
| Luzviminda Ongteco | Deputy Director - Fiscal | Auditee |
| Nora Galleros, Cpa | School Business Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400779 | 2025 | 2026-05-06 | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS LLP | $8.41M |
| 311243 | 2023 | 2024-07-01 | Galleros Robinson Certified Public Accountants LLP | $8.41M |
| 39759 | 2022 | 2023-08-08 | Galleros Robinson Certified Public Accountants LLP | $8.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400779 | 2025 | 2026-05-06 | 1213935 | 2025-002 | Material Weakness | Yes | N |
| 400779 | 2025 | 2026-05-06 | 1213934 | 2025-002 | Material Weakness | Yes | N |
| 311243 | 2023 | 2024-07-01 | 981302 | 2023-002 | - | Yes | N |
| 311243 | 2023 | 2024-07-01 | 981301 | 2023-002 | - | Yes | N |
| 311243 | 2023 | 2024-07-01 | 404860 | 2023-002 | - | Yes | N |
| 311243 | 2023 | 2024-07-01 | 404859 | 2023-002 | - | Yes | N |
| 39759 | 2022 | 2023-08-08 | 619998 | 2022-002 | - | Yes | N |
| 39759 | 2022 | 2023-08-08 | 619997 | 2022-002 | - | Yes | N |
| 39759 | 2022 | 2023-08-08 | 43556 | 2022-002 | - | Yes | N |
| 39759 | 2022 | 2023-08-08 | 43555 | 2022-002 | - | Yes | N |