By expenditures
| Name | Title | Type |
|---|---|---|
| Vanesa Carillo-Salas | Business Manager | Auditee |
| Becky MacQuarrie | SUPERINTENDENT | Auditee |
| Mark Wetzel, CPA | Partner | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331989 | 2024 | 2024-12-11 | James Marta & Company | $1.59M |
| 292404 | 2023 | 2024-02-27 | James Marta & Company | $1.65M |
| 57062 | 2022 | 2023-03-25 | David L Moonie & CO LLP | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 57062 | 2022 | 2023-03-25 | 638130 | 2022-002 | Significant Deficiency | - | L |
| 57062 | 2022 | 2023-03-25 | 638129 | 2022-002 | Significant Deficiency | - | L |
| 57062 | 2022 | 2023-03-25 | 61688 | 2022-002 | Significant Deficiency | - | L |
| 57062 | 2022 | 2023-03-25 | 61687 | 2022-002 | Significant Deficiency | - | L |