By expenditures
| Name | Title | Type |
|---|---|---|
| Christa Dillard | CFO | Auditee |
| Kimberly Lopez-Gonzales | Partner | Auditee |
| Michael Carrales | Chief Financial Officer | Auditee |
| Michael Del Toro | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339198 | 2024 | 2025-01-22 | Garza/gonzalez & Associates LLC | $14.17M |
| 15677 | 2023 | 2024-02-05 | Garza/gonzalez & Associates | $16.74M |
| 54122 | 2022 | 2023-02-23 | Abip | $30.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54122 | 2022 | 2023-02-23 | 623301 | 2022-005 | - | - | P |
| 54122 | 2022 | 2023-02-23 | 623300 | 2022-005 | - | - | P |
| 54122 | 2022 | 2023-02-23 | 623299 | 2022-005 | - | - | P |
| 54122 | 2022 | 2023-02-23 | 46859 | 2022-005 | - | - | P |
| 54122 | 2022 | 2023-02-23 | 46858 | 2022-005 | - | - | P |
| 54122 | 2022 | 2023-02-23 | 46857 | 2022-005 | - | - | P |