By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Heinbuch | Executive Director, Business Services | Auditee |
| Manuel Cardoso | ASSISTANT SUPERINTENDENT | Auditee |
| Bobby J. Patel | Partner | Auditee |
| Shilo Gorospe | Partner | Auditee |
| Jeff Nigro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374411 | 2025 | 2025-12-12 | NIGRO & NIGRO PC | $21.24M |
| 337442 | 2024 | 2025-01-13 | Nigro & Nigro PC | $24.15M |
| 299750 | 2023 | 2024-03-28 | Eide Bailly LLP | $17.74M |
| 57033 | 2022 | 2023-03-19 | Eide Bailly LLP | $20.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337442 | 2024 | 2025-01-13 | 1095423 | 2024-001 | Significant Deficiency | - | L |
| 337442 | 2024 | 2025-01-13 | 1095422 | 2024-001 | Significant Deficiency | - | L |
| 337442 | 2024 | 2025-01-13 | 1095421 | 2024-001 | Significant Deficiency | - | L |
| 337442 | 2024 | 2025-01-13 | 518981 | 2024-001 | Significant Deficiency | - | L |
| 337442 | 2024 | 2025-01-13 | 518980 | 2024-001 | Significant Deficiency | - | L |
| 337442 | 2024 | 2025-01-13 | 518979 | 2024-001 | Significant Deficiency | - | L |
| 299750 | 2023 | 2024-03-28 | 964122 | 2023-003 | Significant Deficiency | - | L |
| 299750 | 2023 | 2024-03-28 | 964121 | 2023-003 | Significant Deficiency | - | L |
| 299750 | 2023 | 2024-03-28 | 964120 | 2023-003 | Significant Deficiency | - | L |
| 299750 | 2023 | 2024-03-28 | 964119 | 2023-003 | Significant Deficiency | - | L |
| 299750 | 2023 | 2024-03-28 | 964118 | 2023-003 | Significant Deficiency | - | L |
| 299750 | 2023 | 2024-03-28 | 964117 | 2023-003 | Significant Deficiency | - | L |
| 299750 | 2023 | 2024-03-28 | 387680 | 2023-003 | Significant Deficiency | - | L |
| 299750 | 2023 | 2024-03-28 | 387679 | 2023-003 | Significant Deficiency | - | L |
| 299750 | 2023 | 2024-03-28 | 387678 | 2023-003 | Significant Deficiency | - | L |
| 299750 | 2023 | 2024-03-28 | 387677 | 2023-003 | Significant Deficiency | - | L |
| 299750 | 2023 | 2024-03-28 | 387676 | 2023-003 | Significant Deficiency | - | L |
| 299750 | 2023 | 2024-03-28 | 387675 | 2023-003 | Significant Deficiency | - | L |
| 57033 | 2022 | 2023-03-19 | 637909 | 2022-002 | Significant Deficiency | - | AB |
| 57033 | 2022 | 2023-03-19 | 61467 | 2022-002 | Significant Deficiency | - | AB |