By expenditures
| Name | Title | Type |
|---|---|---|
| Vicki Perez | Chief Financial Officer | Auditee |
| Matthew Montemayor | Partner, Cpa | Auditee |
| Reynaldo Robles | CFO | Auditee |
| Matthew Montemayor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342909 | 2024 | 2025-02-18 | Carr Riggs & Ingram LLC | $5.97M |
| 304193 | 2023 | 2024-04-23 | Carr Riggs & Ingram LLC | $6.75M |
| 33729 | 2022 | 2023-02-12 | Carr Riggs & Ingram | $7.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342909 | 2024 | 2025-02-18 | 1100032 | 2024-004 | Significant Deficiency | - | AB |
| 342909 | 2024 | 2025-02-18 | 1100031 | 2024-004 | Significant Deficiency | - | AB |
| 342909 | 2024 | 2025-02-18 | 1100030 | 2024-004 | Significant Deficiency | - | AB |
| 342909 | 2024 | 2025-02-18 | 1100029 | 2024-004 | Significant Deficiency | - | AB |
| 342909 | 2024 | 2025-02-18 | 523590 | 2024-004 | Significant Deficiency | - | AB |
| 342909 | 2024 | 2025-02-18 | 523589 | 2024-004 | Significant Deficiency | - | AB |
| 342909 | 2024 | 2025-02-18 | 523588 | 2024-004 | Significant Deficiency | - | AB |
| 342909 | 2024 | 2025-02-18 | 523587 | 2024-004 | Significant Deficiency | - | AB |
| 304193 | 2023 | 2024-04-23 | 970669 | 2023-003 | Significant Deficiency | - | N |
| 304193 | 2023 | 2024-04-23 | 394227 | 2023-003 | Significant Deficiency | - | N |