By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Rocha-Diaz | Chief Financial Officer | Auditee |
| Luis Gomez | EXEC. DIRECTOR FOR FINANCIAL SERVICES | Auditee |
| Ruben Martinez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385008 | 2025 | 2026-02-02 | GARZA GONZALEZ & ASSOCIATES LLC | $3.73M |
| 339806 | 2024 | 2025-01-24 | Garza/gonzalez & Associates LLC | $7.66M |
| 15813 | 2023 | 2024-02-06 | Garza/gonzalez & Associates | $8.64M |
| 43504 | 2022 | 2023-01-18 | Garza/gonzalez & Associates | $7.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||