By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Rosenlund | Executive Director | Auditee |
| Ricky Longoria | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352523 | 2024 | 2025-04-02 | Burton McCumber & Longoria LLP | $4.43M |
| 307426 | 2023 | 2024-05-29 | Burton McCumber & Longoria LLP | $4.91M |
| 20913 | 2022 | 2023-04-04 | Burton McCumber & Longoria LLP | $3.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20913 | 2022 | 2023-04-04 | 600539 | 2022-001 | Significant Deficiency | - | I |
| 20913 | 2022 | 2023-04-04 | 600538 | 2022-001 | Significant Deficiency | - | I |
| 20913 | 2022 | 2023-04-04 | 600537 | 2022-001 | Significant Deficiency | - | I |
| 20913 | 2022 | 2023-04-04 | 600536 | 2022-001 | Significant Deficiency | - | I |
| 20913 | 2022 | 2023-04-04 | 24097 | 2022-001 | Significant Deficiency | - | I |
| 20913 | 2022 | 2023-04-04 | 24096 | 2022-001 | Significant Deficiency | - | I |
| 20913 | 2022 | 2023-04-04 | 24095 | 2022-001 | Significant Deficiency | - | I |
| 20913 | 2022 | 2023-04-04 | 24094 | 2022-001 | Significant Deficiency | - | I |