By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Webster | Chief Financial Officer | Auditee |
| Nancy C. Belton | Parnter | Auditee |
| Nancy Jordan | MANAGEMENT AGENT | Auditee |
| Anthony Apodaca | Cpa | Auditee |
| Shannon M. Webster | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371627 | 2025 | 2025-10-31 | DANIELLS PHILLIPS VAUGHAN & BOCK | $84.64M |
| 326024 | 2024 | 2024-10-25 | Daniells Phillips Vaughan & Bock | $74.10M |
| 2288 | 2023 | 2023-11-03 | Daniells Phillips Vaughan & Bock | $76.57M |
| 16225 | 2022 | 2022-12-04 | Anthony Apodaca Accountancy Corporation | $1.93M |
| 40418 | 2022 | 2022-11-28 | Daniells Phillips Vaughan & Bock | $66.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40418 | 2022 | 2022-11-28 | 620040 | 2022-003 | - | - | E |
| 40418 | 2022 | 2022-11-28 | 620039 | 2022-003 | - | - | E |
| 40418 | 2022 | 2022-11-28 | 620038 | 2022-002 | - | - | L |
| 40418 | 2022 | 2022-11-28 | 620037 | 2022-002 | - | - | L |
| 40418 | 2022 | 2022-11-28 | 620036 | 2022-001 | - | - | L |
| 40418 | 2022 | 2022-11-28 | 43598 | 2022-003 | - | - | E |
| 40418 | 2022 | 2022-11-28 | 43597 | 2022-003 | - | - | E |
| 40418 | 2022 | 2022-11-28 | 43596 | 2022-002 | - | - | L |
| 40418 | 2022 | 2022-11-28 | 43595 | 2022-002 | - | - | L |
| 40418 | 2022 | 2022-11-28 | 43594 | 2022-001 | - | - | L |