By expenditures
| Name | Title | Type |
|---|---|---|
| Jorge Mendez | Business Manager | Auditee |
| Robert McLain | SUPERINTENDENT | Auditee |
| Kacey Gast | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379291 | 2025 | 2026-01-06 | BOLINGER SEGARS GILBERT & MOSS LLP | $1.04M |
| 333018 | 2024 | 2024-12-17 | Bolinger Segars Gilbert & Moss LLP | $1.18M |
| 10145 | 2023 | 2024-01-08 | Bolinger Segars Gilbert & Moss LLP | $1.14M |
| 40481 | 2022 | 2022-12-26 | Bolinger Segars Gilbert & Moss LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333018 | 2024 | 2024-12-17 | 1091089 | 2024-001 | Significant Deficiency | - | AB |
| 333018 | 2024 | 2024-12-17 | 1091088 | 2024-001 | Significant Deficiency | - | AB |
| 333018 | 2024 | 2024-12-17 | 1091087 | 2024-001 | Significant Deficiency | - | AB |
| 333018 | 2024 | 2024-12-17 | 1091086 | 2024-001 | Significant Deficiency | - | AB |
| 333018 | 2024 | 2024-12-17 | 1091085 | 2024-001 | Significant Deficiency | - | AB |
| 333018 | 2024 | 2024-12-17 | 514647 | 2024-001 | Significant Deficiency | - | AB |
| 333018 | 2024 | 2024-12-17 | 514646 | 2024-001 | Significant Deficiency | - | AB |
| 333018 | 2024 | 2024-12-17 | 514645 | 2024-001 | Significant Deficiency | - | AB |
| 333018 | 2024 | 2024-12-17 | 514644 | 2024-001 | Significant Deficiency | - | AB |
| 333018 | 2024 | 2024-12-17 | 514643 | 2024-001 | Significant Deficiency | - | AB |