By expenditures
| Name | Title | Type |
|---|---|---|
| Rosie Lozano | Executive Director | Auditee |
| Elizabeth Sifuentes | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Ruben Martinez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354157 | 2024 | 2025-04-22 | Garza/gonzalez & Associates LLC | $14.06M |
| 308820 | 2023 | 2024-06-13 | Garza/gonzalez & Associates | $12.95M |
| 37372 | 2022 | 2023-06-29 | Garza/gonzalez & Associates | $14.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37372 | 2022 | 2023-06-29 | 616150 | 2022-002 | Significant Deficiency | - | I |
| 37372 | 2022 | 2023-06-29 | 616149 | 2022-002 | Significant Deficiency | - | I |
| 37372 | 2022 | 2023-06-29 | 616148 | 2022-002 | Significant Deficiency | - | I |
| 37372 | 2022 | 2023-06-29 | 616147 | 2022-002 | Significant Deficiency | - | I |
| 37372 | 2022 | 2023-06-29 | 616146 | 2022-002 | Significant Deficiency | - | I |
| 37372 | 2022 | 2023-06-29 | 39708 | 2022-002 | Significant Deficiency | - | I |
| 37372 | 2022 | 2023-06-29 | 39707 | 2022-002 | Significant Deficiency | - | I |
| 37372 | 2022 | 2023-06-29 | 39706 | 2022-002 | Significant Deficiency | - | I |
| 37372 | 2022 | 2023-06-29 | 39705 | 2022-002 | Significant Deficiency | - | I |
| 37372 | 2022 | 2023-06-29 | 39704 | 2022-002 | Significant Deficiency | - | I |