By expenditures
| Name | Title | Type |
|---|---|---|
| Victor Anaya | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Haqquisha Taylor | SCHOOL BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Elizabeth Shick | PARTNER | Auditee |
| Gary Vinci | Partner | Auditee |
| Robert Swisher | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358332 | 2024 | 2025-06-09 | Lerch Vinci & Bliss LLP | $6.04M |
| 341663 | 2024 | 2025-02-07 | Lerch Vinci & Bliss LLP | $6.04M |
| 302536 | 2023 | 2024-04-04 | Lerch Vinci & Bliss LLP | $12.29M |
| 42569 | 2022 | 2023-03-30 | Suplee Clooney & Company | $14.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358332 | 2024 | 2025-06-09 | 1140674 | 2024-004 | - | Yes | C |
| 358332 | 2024 | 2025-06-09 | 1140673 | 2024-004 | - | Yes | C |
| 358332 | 2024 | 2025-06-09 | 1140672 | 2024-004 | - | Yes | C |
| 358332 | 2024 | 2025-06-09 | 1140671 | 2024-004 | - | Yes | C |
| 358332 | 2024 | 2025-06-09 | 1140670 | 2024-004 | - | Yes | C |
| 358332 | 2024 | 2025-06-09 | 1140669 | 2024-004 | - | Yes | C |
| 358332 | 2024 | 2025-06-09 | 564232 | 2024-004 | - | Yes | C |
| 358332 | 2024 | 2025-06-09 | 564231 | 2024-004 | - | Yes | C |
| 358332 | 2024 | 2025-06-09 | 564230 | 2024-004 | - | Yes | C |
| 358332 | 2024 | 2025-06-09 | 564229 | 2024-004 | - | Yes | C |
| 358332 | 2024 | 2025-06-09 | 564228 | 2024-004 | - | Yes | C |
| 358332 | 2024 | 2025-06-09 | 564227 | 2024-004 | - | Yes | C |
| 341663 | 2024 | 2025-02-07 | 1098834 | 2024-004 | - | Yes | C |
| 341663 | 2024 | 2025-02-07 | 1098833 | 2024-004 | - | Yes | C |
| 341663 | 2024 | 2025-02-07 | 1098832 | 2024-004 | - | Yes | C |
| 341663 | 2024 | 2025-02-07 | 1098831 | 2024-004 | - | Yes | C |
| 341663 | 2024 | 2025-02-07 | 1098830 | 2024-004 | - | Yes | C |
| 341663 | 2024 | 2025-02-07 | 1098829 | 2024-004 | - | Yes | C |
| 341663 | 2024 | 2025-02-07 | 522392 | 2024-004 | - | Yes | C |
| 341663 | 2024 | 2025-02-07 | 522391 | 2024-004 | - | Yes | C |
| 341663 | 2024 | 2025-02-07 | 522390 | 2024-004 | - | Yes | C |
| 341663 | 2024 | 2025-02-07 | 522389 | 2024-004 | - | Yes | C |
| 341663 | 2024 | 2025-02-07 | 522388 | 2024-004 | - | Yes | C |
| 341663 | 2024 | 2025-02-07 | 522387 | 2024-004 | - | Yes | C |
| 302536 | 2023 | 2024-04-04 | 968716 | 2023-004 | - | - | C |
| 302536 | 2023 | 2024-04-04 | 968715 | 2023-004 | - | - | C |
| 302536 | 2023 | 2024-04-04 | 968714 | 2023-004 | - | - | C |
| 302536 | 2023 | 2024-04-04 | 968713 | 2023-004 | - | - | C |
| 302536 | 2023 | 2024-04-04 | 968712 | 2023-004 | - | - | C |
| 302536 | 2023 | 2024-04-04 | 968711 | 2023-004 | - | - | C |
| 302536 | 2023 | 2024-04-04 | 392274 | 2023-004 | - | - | C |
| 302536 | 2023 | 2024-04-04 | 392273 | 2023-004 | - | - | C |
| 302536 | 2023 | 2024-04-04 | 392272 | 2023-004 | - | - | C |
| 302536 | 2023 | 2024-04-04 | 392271 | 2023-004 | - | - | C |
| 302536 | 2023 | 2024-04-04 | 392270 | 2023-004 | - | - | C |
| 302536 | 2023 | 2024-04-04 | 392269 | 2023-004 | - | - | C |