By expenditures
| Name | Title | Type |
|---|---|---|
| Arleta Ilyas | Assistant Superintendent, Business Services | Auditee |
| Gabriela Tavitian | Superintendent | Auditee |
| Susan Ibarra | CHIEF BUSINESS OFFICER | Auditee |
| Bobby J. Patel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335998 | 2024 | 2025-01-06 | Eide Bailly LLP | $15.17M |
| 297696 | 2023 | 2024-03-26 | Eide Bailly LLP | $16.51M |
| 69237 | 2022 | 2023-03-28 | Eide Bailly LLP | $14.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335998 | 2024 | 2025-01-06 | 1094280 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 1094279 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 1094278 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 1094277 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 1094276 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 1094275 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 1094274 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 1094273 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 1094272 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 1094271 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 1094270 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 1094269 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 1094268 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 1094267 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 517838 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 517837 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 517836 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 517835 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 517834 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 517833 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 517832 | 2024-005 | Material Weakness | Yes | L |
| 335998 | 2024 | 2025-01-06 | 517831 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 517830 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 517829 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 517828 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 517827 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 517826 | 2024-004 | Material Weakness | Yes | F |
| 335998 | 2024 | 2025-01-06 | 517825 | 2024-004 | Material Weakness | Yes | F |
| 297696 | 2023 | 2024-03-26 | 961069 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 961068 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 961067 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 961066 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 961065 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 961064 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 961063 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 961062 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 961061 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 961060 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 961059 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 961058 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 961057 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 961056 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 961055 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 961054 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 961053 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 961052 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 384627 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 384626 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 384625 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 384624 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 384623 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 384622 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 384621 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 384620 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 384619 | 2023-005 | Material Weakness | Yes | L |
| 297696 | 2023 | 2024-03-26 | 384618 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 384617 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 384616 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 384615 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 384614 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 384613 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 384612 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 384611 | 2023-004 | Material Weakness | - | F |
| 297696 | 2023 | 2024-03-26 | 384610 | 2023-004 | Material Weakness | - | F |
| 69237 | 2022 | 2023-03-28 | 639705 | 2022-005 | Significant Deficiency | - | L |
| 69237 | 2022 | 2023-03-28 | 63263 | 2022-005 | Significant Deficiency | - | L |