By expenditures
| Name | Title | Type |
|---|---|---|
| Troy | Villarreal | Auditee |
| David Flores | DIRECTOR OF FINANCE | Auditee |
| Melissa Sanchez | Chief Financial Officer | Auditee |
| Raul Hernandez | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389502 | 2025 | 2026-02-27 | RAUL HERNANDEZ & COMPANY PC | $12.33M |
| 339881 | 2024 | 2025-01-27 | Raul Hernandez & Company PC | $14.92M |
| 15852 | 2023 | 2024-02-06 | Raul Hernandez & Company PC | $21.69M |
| 34914 | 2022 | 2023-01-17 | Raul Hernandez & Company PC | $23.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||