By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Gerardo Cavazos | FINANCE DIRECTOR | Auditee |
| Carlos Cascos | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338544 | 2024 | 2025-01-16 | Cascos & Associates PC | $66.15M |
| 13251 | 2023 | 2024-01-23 | Cascos & Associates PC | $87.67M |
| 11399 | 2023 | 2024-01-12 | Cascos & Associates PC | $87.67M |
| 29474 | 2022 | 2023-01-11 | Cascos & Associates PC | $54.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||