By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Montemayor | Partner, Cpa | Auditee |
| Rosie Cavazos | Finance Director | Auditee |
| Matthew Montemayor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356675 | 2024 | 2025-05-20 | Carr Riggs & Ingram LLC | $2.53M |
| 306592 | 2023 | 2024-05-17 | Carr Riggs & Ingram | $2.95M |
| 16943 | 2022 | 2023-05-02 | Carr Riggs & Ingram LLC | $4.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356675 | 2024 | 2025-05-20 | 1137510 | 2024-003 | Material Weakness | Yes | L |
| 356675 | 2024 | 2025-05-20 | 1137509 | 2024-002 | Significant Deficiency | - | I |
| 356675 | 2024 | 2025-05-20 | 561068 | 2024-003 | Material Weakness | Yes | L |
| 356675 | 2024 | 2025-05-20 | 561067 | 2024-002 | Significant Deficiency | - | I |
| 306592 | 2023 | 2024-05-17 | 974300 | 2023-001 | Significant Deficiency | - | L |
| 306592 | 2023 | 2024-05-17 | 397858 | 2023-001 | Significant Deficiency | - | L |