By expenditures
| Name | Title | Type |
|---|---|---|
| Yusein Durakov | Cfo | Auditee |
| Yusein Durakov | CFO | Auditee |
| Yusein Durakov | SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| Kayra Rivera | Managing Director | Auditee |
| CPA Carlos De Angel Ramirez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365966 | 2024 | 2025-09-10 | De Angel & Compañia CPA LLC | $5.31M |
| 361667 | 2023 | 2025-07-08 | De Angel & Compañia CPA LLC | $2.62M |
| 344123 | 2021 | 2025-02-27 | Kevane Grant Thornton LLP | $2.15M |
| 344122 | 2022 | 2025-02-27 | Kevane Grant Thornton LLP | $7.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361667 | 2023 | 2025-07-08 | 1147083 | 2023-002 | Significant Deficiency | Yes | P |
| 361667 | 2023 | 2025-07-08 | 1147082 | 2023-002 | Significant Deficiency | Yes | P |
| 361667 | 2023 | 2025-07-08 | 1147081 | 2023-001 | Significant Deficiency | - | C |
| 361667 | 2023 | 2025-07-08 | 570641 | 2023-002 | Significant Deficiency | Yes | P |
| 361667 | 2023 | 2025-07-08 | 570640 | 2023-002 | Significant Deficiency | Yes | P |
| 361667 | 2023 | 2025-07-08 | 570639 | 2023-001 | Significant Deficiency | - | C |
| 344122 | 2022 | 2025-02-27 | 1101136 | 2022-004 | - | - | P |
| 344122 | 2022 | 2025-02-27 | 1101135 | 2022-004 | - | - | P |
| 344122 | 2022 | 2025-02-27 | 1101134 | 2022-004 | - | - | P |
| 344122 | 2022 | 2025-02-27 | 1101133 | 2022-004 | - | - | P |
| 344122 | 2022 | 2025-02-27 | 524694 | 2022-004 | - | - | P |
| 344122 | 2022 | 2025-02-27 | 524693 | 2022-004 | - | - | P |
| 344122 | 2022 | 2025-02-27 | 524692 | 2022-004 | - | - | P |
| 344122 | 2022 | 2025-02-27 | 524691 | 2022-004 | - | - | P |