By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Ricky M. Longoria | Partner | Auditee |
| Ascencion Alonzo | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353076 | 2024 | 2025-04-08 | Cascos & Associates PC | $11.57M |
| 307381 | 2023 | 2024-05-28 | Cascos & Associates PC | $7.36M |
| 15010 | 2022 | 2024-02-01 | Burton McCumber & Longoria LLP | $7.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353076 | 2024 | 2025-04-08 | 1130858 | 2024-003 | Significant Deficiency | Yes | L |
| 353076 | 2024 | 2025-04-08 | 554416 | 2024-003 | Significant Deficiency | Yes | L |
| 307381 | 2023 | 2024-05-28 | 975060 | 2023-008 | Significant Deficiency | Yes | L |
| 307381 | 2023 | 2024-05-28 | 398618 | 2023-008 | Significant Deficiency | Yes | L |
| 15010 | 2022 | 2024-02-01 | 587666 | 2022-011 | Significant Deficiency | - | L |
| 15010 | 2022 | 2024-02-01 | 11224 | 2022-011 | Significant Deficiency | - | L |