By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Franklin | Assistant Superintendent, Business Services | Auditee |
| Annette Heldman | Assistant Superintendent, Business | Auditee |
| Tricia Tow | DIRECTOR OF FISCAL SERVICES | Auditee |
| Jeff Jensen | Partner | Auditee |
| Ahmad Gharaibeh | Partner | Auditee |
| Xiupin Guillaume | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384687 | 2025 | 2026-01-30 | CROWE LLP | $7.63M |
| 336378 | 2024 | 2025-01-07 | Crowe LLP | $10.78M |
| 293768 | 2023 | 2024-03-06 | Eide Bailly LLP | $10.44M |
| 52588 | 2022 | 2023-02-06 | Eide Bailly LLP | $16.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||