By expenditures
| Name | Title | Type |
|---|---|---|
| Joanna Gomez | Director of Finance | Auditee |
| Alejos Salazar | SUPERINTENDENT | Auditee |
| Rogelio Cantu | BUSINESS MANAGER | Auditee |
| Raul Hernandez | Cpa/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329281 | 2024 | 2024-11-21 | Raul Hernandez & Company PC | $1.50M |
| 4552 | 2023 | 2023-11-29 | Raul Hernandez & Company PC | $2.50M |
| 36697 | 2022 | 2022-11-28 | Raul Hernandez & Company PC | $3.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||