By expenditures
| Name | Title | Type |
|---|---|---|
| Juanita Orta | Asst Superintendent Business Services | Auditee |
| Josephine Quach | ASST. SUPERINTENDENT, FINANCIAL SERVICES | Auditee |
| John Whitehouse | Partner | Auditee |
| Kyle, Montgomery | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333178 | 2024 | 2024-12-17 | Christy White INC | $70.77M |
| 299438 | 2023 | 2024-03-28 | Christy White INC | $74.52M |
| 49282 | 2022 | 2023-02-21 | Christy White INC | $51.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299438 | 2023 | 2024-03-28 | 963597 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 963596 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 963595 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 963594 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 963593 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 963592 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 963591 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 387155 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 387154 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 387153 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 387152 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 387151 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 387150 | 2023-001 | Significant Deficiency | - | B |
| 299438 | 2023 | 2024-03-28 | 387149 | 2023-001 | Significant Deficiency | - | B |