By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Horiuchi | AUDIT PARTNER | Auditee |
| Brian Hallett | INTERIM ASSISTANT SUPERINTENDENT AND CFO | Auditee |
| Cory Kubota | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350152 | 2024 | 2025-03-28 | Accuity LLP | $559.32M |
| 300126 | 2023 | 2024-03-28 | Accuity LLP | $425.76M |
| 44330 | 2022 | 2023-03-28 | Accuity LLP | $477.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300126 | 2023 | 2024-03-28 | 964791 | 2023-007 | Material Weakness | - | N |
| 300126 | 2023 | 2024-03-28 | 964790 | 2023-006 | - | - | G |
| 300126 | 2023 | 2024-03-28 | 964789 | 2023-005 | - | - | N |
| 300126 | 2023 | 2024-03-28 | 964788 | 2023-004 | - | Yes | E |
| 300126 | 2023 | 2024-03-28 | 964787 | 2023-003 | - | - | CH |
| 300126 | 2023 | 2024-03-28 | 964786 | 2023-003 | - | - | CH |
| 300126 | 2023 | 2024-03-28 | 964785 | 2023-002 | Material Weakness | - | L |
| 300126 | 2023 | 2024-03-28 | 388349 | 2023-007 | Material Weakness | - | N |
| 300126 | 2023 | 2024-03-28 | 388348 | 2023-006 | - | - | G |
| 300126 | 2023 | 2024-03-28 | 388347 | 2023-005 | - | - | N |
| 300126 | 2023 | 2024-03-28 | 388346 | 2023-004 | - | Yes | E |
| 300126 | 2023 | 2024-03-28 | 388345 | 2023-003 | - | - | CH |
| 300126 | 2023 | 2024-03-28 | 388344 | 2023-003 | - | - | CH |
| 300126 | 2023 | 2024-03-28 | 388343 | 2023-002 | Material Weakness | - | L |
| 44330 | 2022 | 2023-03-28 | 622462 | 2022-003 | - | - | E |
| 44330 | 2022 | 2023-03-28 | 622461 | 2022-002 | - | - | L |
| 44330 | 2022 | 2023-03-28 | 622460 | 2022-002 | - | - | L |
| 44330 | 2022 | 2023-03-28 | 622459 | 2022-002 | - | - | L |
| 44330 | 2022 | 2023-03-28 | 46020 | 2022-003 | - | - | E |
| 44330 | 2022 | 2023-03-28 | 46019 | 2022-002 | - | - | L |
| 44330 | 2022 | 2023-03-28 | 46018 | 2022-002 | - | - | L |
| 44330 | 2022 | 2023-03-28 | 46017 | 2022-002 | - | - | L |