By expenditures
| Name | Title | Type |
|---|---|---|
| Sherrie Bornhorst | Chief Financial Officer | Auditee |
| Ana Martinez | CHIEF FINANCIAL OFFICER | Auditee |
| Arturo Montemayor Iii | President & Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373622 | 2025 | 2025-12-09 | MONTEMAYOR BRITTON BENDER CAREY PC | $1.72M |
| 343173 | 2024 | 2025-02-20 | Montemayor Britton Bender Carey PC | $1.31M |
| 303287 | 2023 | 2024-04-11 | Montemayor Britton Bender PC | $1.88M |
| 30539 | 2022 | 2023-04-23 | Montemayor Britton Bender PC | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||