By expenditures
| Name | Title | Type |
|---|---|---|
| Esmeralda Yniguez | Partner | Auditee |
| Martin Cuevas | Deputy Director/Chief Financial Officer | Auditee |
| Gary Saunders | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360231 | 2024 | 2025-06-27 | Carr Riggs & Ingram LLC | $93.86M |
| 304818 | 2023 | 2024-04-29 | Saunders & Associates PLLC | $90.15M |
| 34299 | 2022 | 2023-06-04 | Saunders & Associates PLLC | $90.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||