| Name | Title | Type |
|---|---|---|
| Javier Sanchez | Operations Manager | Auditee |
| Benjamin De La Garza | President, CEO | Auditee |
| Martin Aleman | Operations Manager | Auditee |
| Benjamin D. De La Garza | President/Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409654 | 2025 | 2026-08-24 | DE LA GARZA CPA FIRM PC | $1.75M |
| 303777 | 2023 | 2024-04-17 | De La Garza CPA Firm PC | $2.27M |
| 33889 | 2022 | 2023-05-16 | De La Garza CPA Firm PC | $3.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||