By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Hinely | INTERNAL FISCAL DIRECTOR | Auditee |
| Veronica Moreno | ASSOCIATE SUPERINTENDENT | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331341 | 2024 | 2024-12-06 | James Marta & Company | $12.93M |
| 6664 | 2023 | 2023-12-14 | James Marta & Company | $13.27M |
| 313536 | 2022 | 2022-12-15 | James Marta & Company LLP | $12.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||