By expenditures
| Name | Title | Type |
|---|---|---|
| Jacqueline Torres | Clerk / Director Of Finance | Auditee |
| Gilda B. Priebe | Partner | Auditee |
| Jacqueline Torres | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403276 | 2025 | 2026-06-08 | PRADO & RENTERIA CPAS PROF CORP | $37.83M |
| 356687 | 2024 | 2025-05-20 | Adelfia LLC | $37.32M |
| 306349 | 2023 | 2024-05-15 | Adelfia LLC | $15.66M |
| 24242 | 2022 | 2023-05-18 | Adelfia LLC | $10.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||