By expenditures
| Name | Title | Type |
|---|---|---|
| Dominick Pandolfo | Acting Business Administrator | Auditee |
| Nicholas Fargo | SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| Bisera Vergieva | ACCOUNTANT | Auditee |
| Mauricio Canto | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386680 | 2025 | 2026-02-11 | DONOHUE GIRONDA DORIA & TOMKINS LLC | $5.98M |
| 346585 | 2024 | 2025-03-18 | Donohue Gironda Doria & Tomkins LLC | $5.78M |
| 295280 | 2023 | 2024-03-15 | Donohue Gironda Doria & Tomkins LLC | $10.32M |
| 56836 | 2022 | 2023-03-30 | Donohue Gironda Doria & Tomkins LLC | $12.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386680 | 2025 | 2026-02-11 | 1173198 | 2025-005 | Material Weakness | Yes | L |
| 386680 | 2025 | 2026-02-11 | 1173197 | 2025-005 | Material Weakness | Yes | L |
| 346585 | 2024 | 2025-03-18 | 1105048 | 2024-003 | Material Weakness | - | L |
| 346585 | 2024 | 2025-03-18 | 1105047 | 2024-003 | Material Weakness | - | L |
| 346585 | 2024 | 2025-03-18 | 528606 | 2024-003 | Material Weakness | - | L |
| 346585 | 2024 | 2025-03-18 | 528605 | 2024-003 | Material Weakness | - | L |