By expenditures
| Name | Title | Type |
|---|---|---|
| Lyzeth F. Alaffa | Director Of Finance | Auditee |
| Alfredo Vera, Jr. Cpa | Principal | Auditee |
| Mary D. Garza | Director of Finance/Budget | Auditee |
| Carlos Cascos | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390717 | 2025 | 2026-03-06 | BURTON MCCUMBER & LONGORIA LLP | $84.97M |
| 334312 | 2024 | 2024-12-20 | Cascos & Associates PC | $160.83M |
| 295424 | 2023 | 2024-03-15 | Cascos & Associates PC | $171.27M |
| 34288 | 2022 | 2022-12-12 | Cascos & Associates PC | $186.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||