By expenditures
| Name | Title | Type |
|---|---|---|
| Jesus Carajel | Interim Ed | Auditee |
| Tadeo A De La Hoya | President Arizona School Boards Association | Auditee |
| Melissa Petersen | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371458 | 2022 | 2025-10-29 | MELISSA B PETERSEN CPA LLC | $3.45M |
| 362902 | 2021 | 2025-07-23 | Melissa B Petersen CPA LLC | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371458 | 2022 | 2025-10-29 | 1161583 | 2022-005 | Material Weakness | Yes | L |
| 371458 | 2022 | 2025-10-29 | 1161582 | 2022-005 | Material Weakness | Yes | L |
| 371458 | 2022 | 2025-10-29 | 1161581 | 2022-004 | Material Weakness | Yes | N |
| 371458 | 2022 | 2025-10-29 | 1161580 | 2022-003 | Material Weakness | Yes | L |
| 362902 | 2021 | 2025-07-23 | 1148311 | 2021-005 | Significant Deficiency | - | L |
| 362902 | 2021 | 2025-07-23 | 1148310 | 2021-005 | Significant Deficiency | - | L |
| 362902 | 2021 | 2025-07-23 | 1148309 | 2021-004 | Significant Deficiency | Yes | L |
| 362902 | 2021 | 2025-07-23 | 1148308 | 2021-003 | Significant Deficiency | - | I |
| 362902 | 2021 | 2025-07-23 | 571869 | 2021-005 | Significant Deficiency | - | L |
| 362902 | 2021 | 2025-07-23 | 571868 | 2021-005 | Significant Deficiency | - | L |
| 362902 | 2021 | 2025-07-23 | 571867 | 2021-004 | Significant Deficiency | Yes | L |
| 362902 | 2021 | 2025-07-23 | 571866 | 2021-003 | Significant Deficiency | - | I |