By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Resendez | Business Manager | Auditee |
| Melissa Terry | Partner | Auditee |
| Pete Elizondo | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330560 | 2024 | 2024-12-03 | Harrison Waldrop & Uherek LLP | $2.48M |
| 10430 | 2023 | 2024-01-09 | Harrison Waldrop & Uherek LLP | $2.53M |
| 20345 | 2022 | 2022-12-05 | Harrison Waldrop & Uherek LLP | $2.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||