By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Edgar Valles | Accounting Manager | Auditee |
| Robert Rodriguez | FINANCE DIRECTOR | Auditee |
| Matthew Montemayor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354828 | 2024 | 2025-04-28 | Cascos & Associates PC | $18.88M |
| 304996 | 2023 | 2024-04-30 | Cascos & Associates PC | $31.05M |
| 19986 | 2022 | 2023-05-22 | Carr Riggs & Ingram LLC | $22.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||