By expenditures
| Name | Title | Type |
|---|---|---|
| Nadia Ochoa | Executive Director | Auditee |
| Rosita Resmondo | Interim Executive Director | Auditee |
| Jesus Sanchez | EXECUTIVE DIRECTOR | Auditee |
| Ricky Longoria | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406768 | 2025 | 2026-07-09 | BURTON MCCUMBER & LONGORIA LLP | $1.28M |
| 361057 | 2024 | 2025-06-30 | Burton McCumber & Longoria LLP | $1.44M |
| 314965 | 2023 | 2024-07-11 | Burton McCumber & Longoria LLP | $1.54M |
| 26387 | 2022 | 2023-06-28 | Burton McCumber & Longoria LLP | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406768 | 2025 | 2026-07-09 | 1223272 | 2025-002 | Material Weakness | Yes | B |
| 361057 | 2024 | 2025-06-30 | 1146150 | 2024-006 | Significant Deficiency | - | C |
| 361057 | 2024 | 2025-06-30 | 1146149 | 2024-005 | Significant Deficiency | - | F |
| 361057 | 2024 | 2025-06-30 | 569708 | 2024-006 | Significant Deficiency | - | C |
| 361057 | 2024 | 2025-06-30 | 569707 | 2024-005 | Significant Deficiency | - | F |