By expenditures
| Name | Title | Type |
|---|---|---|
| Mayte Duenez | Director Of Fiscal Services | Auditee |
| Linda Bekeny | Interim Assistant Superintendent of Business Services | Auditee |
| Wael Saleh | DIRECTOR, FISCAL ERVICES | Auditee |
| John Whitehouse | Partner | Auditee |
| Bobby J. Patel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375215 | 2025 | 2025-12-16 | CHRISTY WHITE INC | $7.19M |
| 330961 | 2024 | 2024-12-04 | Christy White INC | $10.00M |
| 296503 | 2023 | 2024-03-21 | Christy White INC | $10.55M |
| 58964 | 2022 | 2023-03-29 | Eide Bailly LLP | $12.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 58964 | 2022 | 2023-03-29 | 637944 | 2022-002 | Significant Deficiency | - | AB |
| 58964 | 2022 | 2023-03-29 | 637943 | 2022-002 | Significant Deficiency | - | AB |
| 58964 | 2022 | 2023-03-29 | 637942 | 2022-002 | Significant Deficiency | - | AB |
| 58964 | 2022 | 2023-03-29 | 637941 | 2022-002 | Significant Deficiency | - | AB |
| 58964 | 2022 | 2023-03-29 | 637940 | 2022-002 | Significant Deficiency | - | AB |
| 58964 | 2022 | 2023-03-29 | 637939 | 2022-002 | Significant Deficiency | - | AB |
| 58964 | 2022 | 2023-03-29 | 61502 | 2022-002 | Significant Deficiency | - | AB |
| 58964 | 2022 | 2023-03-29 | 61501 | 2022-002 | Significant Deficiency | - | AB |
| 58964 | 2022 | 2023-03-29 | 61500 | 2022-002 | Significant Deficiency | - | AB |
| 58964 | 2022 | 2023-03-29 | 61499 | 2022-002 | Significant Deficiency | - | AB |
| 58964 | 2022 | 2023-03-29 | 61498 | 2022-002 | Significant Deficiency | - | AB |
| 58964 | 2022 | 2023-03-29 | 61497 | 2022-002 | Significant Deficiency | - | AB |