By expenditures
| Name | Title | Type |
|---|---|---|
| Ricardo Borrego | Controller | Auditee |
| Noel Ramos | FINANCE MANAGER | Auditee |
| Anthony Brunson | President & Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400053 | 2025 | 2026-04-29 | ANTHONY BRUNSON P A | $89.02M |
| 356332 | 2024 | 2025-05-15 | Anthony Brunson P A | $90.71M |
| 303533 | 2023 | 2024-04-15 | Anthony Brunson P A | $125.86M |
| 34653 | 2022 | 2023-04-18 | Anthony Brunson P A | $118.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||