By expenditures
| Name | Title | Type |
|---|---|---|
| Cristina Torres | Chief Financial Officer | Auditee |
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Delia Garcia | DIRECTOR OF ACCOUNTING | Auditee |
| Carlos Cascos | Principal | Auditee |
| Sylvia Garza | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388192 | 2025 | 2026-02-19 | CASCOS & ASSOCIATES PC | $12.12M |
| 340168 | 2024 | 2025-01-28 | Cascos & Associates PC | $16.81M |
| 14352 | 2023 | 2024-01-30 | Cascos & Associates PC | $22.20M |
| 36968 | 2022 | 2023-01-26 | Cascos & Associates PC | $25.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14352 | 2023 | 2024-01-30 | 587121 | 2023-002 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 587120 | 2023-002 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 587119 | 2023-002 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 587118 | 2023-002 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 587117 | 2023-002 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 587116 | 2023-001 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 587115 | 2023-001 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 587114 | 2023-001 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 587113 | 2023-001 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 587112 | 2023-001 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 10679 | 2023-002 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 10678 | 2023-002 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 10677 | 2023-002 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 10676 | 2023-002 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 10675 | 2023-002 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 10674 | 2023-001 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 10673 | 2023-001 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 10672 | 2023-001 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 10671 | 2023-001 | Significant Deficiency | - | N |
| 14352 | 2023 | 2024-01-30 | 10670 | 2023-001 | Significant Deficiency | - | N |