By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Tennyson | Regional Superintendent | Auditee |
| Hilda Renteria | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411874 | 2025 | 2026-09-23 | PRADO & RENTERIA CPAS PROF CORP | $1.13M |
| 411872 | 2024 | 2026-09-23 | PRADO & RENTERIA CPAS PROF CORP | $917,485 |
| 363369 | 2023 | 2025-07-30 | Prado & Renteria CPAS Prof CORP | $939,424 |
| 317273 | 2022 | 2024-08-15 | Prado & Renteria CPAS Prof CORP | $990,919 |
| 317271 | 2021 | 2024-08-15 | Prado & Renteria CPAS Prof CORP | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411874 | 2025 | 2026-09-23 | 1236271 | 2025-001 | Material Weakness | Yes | M |
| 411872 | 2024 | 2026-09-23 | 1236270 | 2024-002 | Material Weakness | Yes | M |
| 411872 | 2024 | 2026-09-23 | 1236269 | 2024-002 | Material Weakness | Yes | M |
| 363369 | 2023 | 2025-07-30 | 1148775 | 2023-002 | Significant Deficiency | Yes | M |
| 363369 | 2023 | 2025-07-30 | 1148774 | 2023-002 | Significant Deficiency | Yes | M |
| 363369 | 2023 | 2025-07-30 | 1148773 | 2023-002 | Significant Deficiency | Yes | M |
| 363369 | 2023 | 2025-07-30 | 572333 | 2023-002 | Significant Deficiency | Yes | M |
| 363369 | 2023 | 2025-07-30 | 572332 | 2023-002 | Significant Deficiency | Yes | M |
| 363369 | 2023 | 2025-07-30 | 572331 | 2023-002 | Significant Deficiency | Yes | M |
| 317273 | 2022 | 2024-08-15 | 1057618 | 2022-002 | Significant Deficiency | Yes | M |
| 317273 | 2022 | 2024-08-15 | 1057617 | 2022-002 | Significant Deficiency | Yes | M |
| 317271 | 2021 | 2024-08-15 | 1057616 | 2021-003 | Significant Deficiency | Yes | M |
| 317271 | 2021 | 2024-08-15 | 1057615 | 2021-002 | Material Weakness | Yes | ABC |
| 317273 | 2022 | 2024-08-15 | 481176 | 2022-002 | Significant Deficiency | Yes | M |
| 317273 | 2022 | 2024-08-15 | 481175 | 2022-002 | Significant Deficiency | Yes | M |
| 317271 | 2021 | 2024-08-15 | 481174 | 2021-003 | Significant Deficiency | Yes | M |
| 317271 | 2021 | 2024-08-15 | 481173 | 2021-002 | Material Weakness | Yes | ABC |