By expenditures
| Name | Title | Type |
|---|---|---|
| Gracie Garza | Finance Director | Auditee |
| Luis Orozco | Senior Auditor | Auditee |
| Nancy Ssnchez | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340593 | 2024 | 2025-01-30 | Luis C Orozco Certified Public Accountant | $9.88M |
| 291572 | 2023 | 2024-02-21 | Luis C Orozco Certified Public Accountant | $13.29M |
| 18542 | 2022 | 2023-01-24 | Luis C Orozco CPA | $15.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||