| Name | Title | Type |
|---|---|---|
| Nora Galleros, CPA | SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| Jenn Shaw | Director of Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 3304 | 2021 | 2023-11-15 | Galleros Robinson Certified Public Accountants LLP | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3304 | 2021 | 2023-11-15 | 578348 | 2021-001 | Significant Deficiency | - | N |
| 3304 | 2021 | 2023-11-15 | 578347 | 2021-001 | Significant Deficiency | - | N |
| 3304 | 2021 | 2023-11-15 | 578346 | 2021-001 | Significant Deficiency | - | N |
| 3304 | 2021 | 2023-11-15 | 578345 | 2021-001 | Significant Deficiency | - | N |
| 3304 | 2021 | 2023-11-15 | 1906 | 2021-001 | Significant Deficiency | - | N |
| 3304 | 2021 | 2023-11-15 | 1905 | 2021-001 | Significant Deficiency | - | N |
| 3304 | 2021 | 2023-11-15 | 1904 | 2021-001 | Significant Deficiency | - | N |
| 3304 | 2021 | 2023-11-15 | 1903 | 2021-001 | Significant Deficiency | - | N |