By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Lujan | CFO | Auditee |
| Christinal Paz | INTERIM CEO | Auditee |
| Juan Garcia | SPECIALIST | Auditee |
| Gwen Mansfield-Vogt | Partner | Auditee |
| Ray Roberts | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360203 | 2024 | 2025-06-26 | Beasley Mitchell & CO | $6.56M |
| 318420 | 2023 | 2024-09-03 | Carr Riggs & Ingram LLC | $9.50M |
| 20966 | 2022 | 2023-03-21 | Carr Riggs & Ingram LLC | $7.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||