By expenditures
| Name | Title | Type |
|---|---|---|
| Francine Luce | Business Administrator/Board Secretary | Auditee |
| Dennis Frohnapfel | ACTING SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| Mauricio Canto | Certified Public Accountant | Auditee |
| Robert Haab | Partner | Auditee |
| Jeffrey Bliss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358444 | 2024 | 2025-06-10 | Lerch Vinci & Bliss LLP | $128.05M |
| 350893 | 2024 | 2025-03-31 | Lerch Vinci & Bliss LLP | $128.05M |
| 317037 | 2023 | 2024-08-12 | Lerch Vinci & Bliss LLP | $75.93M |
| 46281 | 2022 | 2023-03-29 | Donohue Gironda Doria & Tomkins LLC | $83.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358444 | 2024 | 2025-06-10 | 1140749 | 2024-007 | Significant Deficiency | - | L |
| 358444 | 2024 | 2025-06-10 | 1140748 | 2024-006 | Significant Deficiency | - | L |
| 358444 | 2024 | 2025-06-10 | 564307 | 2024-007 | Significant Deficiency | - | L |
| 358444 | 2024 | 2025-06-10 | 564306 | 2024-006 | Significant Deficiency | - | L |
| 350893 | 2024 | 2025-03-31 | 1120533 | 2024-007 | Significant Deficiency | - | L |
| 350893 | 2024 | 2025-03-31 | 1120532 | 2024-006 | Significant Deficiency | - | L |
| 350893 | 2024 | 2025-03-31 | 544091 | 2024-007 | Significant Deficiency | - | L |
| 350893 | 2024 | 2025-03-31 | 544090 | 2024-006 | Significant Deficiency | - | L |
| 317037 | 2023 | 2024-08-12 | 1057371 | 2023-005 | - | - | A |
| 317037 | 2023 | 2024-08-12 | 480929 | 2023-005 | - | - | A |