By expenditures
| Name | Title | Type |
|---|---|---|
| Jaime Ortega | DIRECTOR OF FINANCE | Auditee |
| Ricky Longoria | Partner | Auditee |
| Esmeralda Yniguez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331511 | 2024 | 2024-12-09 | Burton McCumber & Longoria LLP | $22.03M |
| 11455 | 2023 | 2024-01-15 | Carr Riggs & Ingram LLC | $20.36M |
| 34457 | 2022 | 2022-11-15 | Carr Riggs & Ingram LLC | $26.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||