By expenditures
| Name | Title | Type |
|---|---|---|
| Rumalda Ruiz | Deputy Director | Auditee |
| Carlos Cascos | Principal | Auditee |
| Ricky Longoria | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341604 | 2024 | 2025-02-07 | Burton McCumber & Longoria LLP | $33.60M |
| 292418 | 2023 | 2024-02-27 | Burton McCumber & Longoria LLP | $33.99M |
| 23335 | 2022 | 2023-02-09 | Cascos & Associates PC | $33.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341604 | 2024 | 2025-02-07 | 1098791 | 2024-004 | Significant Deficiency | - | M |
| 341604 | 2024 | 2025-02-07 | 1098790 | 2024-004 | Significant Deficiency | - | M |
| 341604 | 2024 | 2025-02-07 | 1098789 | 2024-004 | Significant Deficiency | - | M |
| 341604 | 2024 | 2025-02-07 | 1098788 | 2024-003 | Significant Deficiency | - | G |
| 341604 | 2024 | 2025-02-07 | 1098787 | 2024-003 | Significant Deficiency | - | G |
| 341604 | 2024 | 2025-02-07 | 1098786 | 2024-003 | Significant Deficiency | - | G |
| 341604 | 2024 | 2025-02-07 | 1098785 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 1098784 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 1098783 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 1098782 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 1098781 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 1098780 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 1098779 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 1098778 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 1098777 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 1098776 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 522349 | 2024-004 | Significant Deficiency | - | M |
| 341604 | 2024 | 2025-02-07 | 522348 | 2024-004 | Significant Deficiency | - | M |
| 341604 | 2024 | 2025-02-07 | 522347 | 2024-004 | Significant Deficiency | - | M |
| 341604 | 2024 | 2025-02-07 | 522346 | 2024-003 | Significant Deficiency | - | G |
| 341604 | 2024 | 2025-02-07 | 522345 | 2024-003 | Significant Deficiency | - | G |
| 341604 | 2024 | 2025-02-07 | 522344 | 2024-003 | Significant Deficiency | - | G |
| 341604 | 2024 | 2025-02-07 | 522343 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 522342 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 522341 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 522340 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 522339 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 522338 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 522337 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 522336 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 522335 | 2024-002 | Significant Deficiency | - | AB |
| 341604 | 2024 | 2025-02-07 | 522334 | 2024-002 | Significant Deficiency | - | AB |
| 292418 | 2023 | 2024-02-27 | 947210 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947209 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947208 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947207 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947206 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947205 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947204 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947203 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947202 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947201 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947200 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947199 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947198 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947197 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947196 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947195 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947194 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947193 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947192 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947191 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947190 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 947189 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370768 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370767 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370766 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370765 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370764 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370763 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370762 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370761 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370760 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370759 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370758 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370757 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370756 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370755 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370754 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370753 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370752 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370751 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370750 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370749 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370748 | 2023-005 | Significant Deficiency | - | B |
| 292418 | 2023 | 2024-02-27 | 370747 | 2023-005 | Significant Deficiency | - | B |