Office of the Inspector General
This is the report on our audit of Contract No. 1310114/4400000580 awarded to Pinner Construction Company, Inc. for the Fremont High School Modernization and New Construction Project.
This is our report of the Performance Audit of Employee Training and Professional Development Program.
Report on our change order audit of Morrillo Construction, Inc. under Contract No. 1710119.
Report on our special review of Magnet Schools.