By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Montemayor | Cpa, Partner | Auditee |
| Dennise Silva | Finance Manager | Auditee |
| Edna Oceguera | DEPUTY DIRECTOR | Auditee |
| Leonardo Walss | Chief Financial Officer | Auditee |
| Matthew Montemayor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399095 | 2025 | 2026-04-20 | CARR RIGGS & INGRAM LLC | $4.42M |
| 336481 | 2024 | 2025-01-08 | Carr Riggs & Ingram LLC | $2.71M |
| 15510 | 2023 | 2024-02-05 | Carr Riggs & Ingram LLC | $4.36M |
| 44499 | 2022 | 2023-01-24 | Carr Riggs & Ingram LLC | $10.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||