By expenditures
| Name | Title | Type |
|---|---|---|
| Verenice Gutierrez | Superintendent | Auditee |
| Frank Ryan | DIRECTOR OF FINANCE | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408952 | 2023 | 2026-08-12 | JARAMILLO ACCOUNTING GROUP LLC | $4.66M |
| 354748 | 2022 | 2025-04-28 | Jaramillo Accounting Group LLC | $6.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408952 | 2023 | 2026-08-12 | 1226287 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226286 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226285 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226284 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226283 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226282 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226281 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226280 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226279 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226278 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226277 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226276 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226275 | 2023-010 | Material Weakness | Yes | P |
| 408952 | 2023 | 2026-08-12 | 1226274 | 2023-010 | Material Weakness | Yes | P |
| 354748 | 2022 | 2025-04-28 | 1132475 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132474 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132473 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132472 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132471 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132470 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132469 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132468 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132467 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132466 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132465 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132464 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132463 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132462 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132461 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132460 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 1132459 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556033 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556032 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556031 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556030 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556029 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556028 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556027 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556026 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556025 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556024 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556023 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556022 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556021 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556020 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556019 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556018 | 2022-011 | - | - | P |
| 354748 | 2022 | 2025-04-28 | 556017 | 2022-011 | - | - | P |