By expenditures
| Name | Title | Type |
|---|---|---|
| Lissette Garza | Senior Controller | Auditee |
| Marvin Davis | CFO | Auditee |
| Carlos A. Davis | Partner | Auditee |
| Tonetta L. Conner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351853 | 2024 | 2025-03-31 | Harrington Group | $7.82M |
| 11827 | 2023 | 2024-01-16 | Harrington Group | $8.92M |
| 54890 | 2022 | 2023-04-10 | Harrington Group | $6.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||