By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Hernandez | Finance & Administration Manager | Auditee |
| Sean Bender | Shareholder | Auditee |
| Arturo Montemayor Iii | President & Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402994 | 2025 | 2026-06-03 | MONTEMAYOR BRITTON BENDER CAREY PC | $5.75M |
| 361027 | 2024 | 2025-06-30 | Montemayor Britton Bender Carey PC | $4.04M |
| 306041 | 2023 | 2024-05-10 | Montemayor Britton Bender PC | $4.54M |
| 30924 | 2022 | 2023-06-28 | Montemayor Britton Bender PC | $4.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||