By expenditures
| Name | Title | Type |
|---|---|---|
| Silvia Alvarado | DIRECTOR OF FINANCE | Auditee |
| Guadalupe Garcia | Audit Partner | Auditee |
| Roger Tovar | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356490 | 2024 | 2025-05-16 | Whitley Penn LLP | $18.80M |
| 306226 | 2023 | 2024-05-14 | Whitley Penn LLP | $8.33M |
| 36297 | 2022 | 2023-05-15 | Whitley Penn LLP | $6.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||