By expenditures
| Name | Title | Type |
|---|---|---|
| George G Mamerow | Sr. Audit Manager | Auditee |
| Mary Ann Chavez-Lopez | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344912 | 2024 | 2025-03-05 | Southwest Accounting Solutions LLC | $4.64M |
| 3108 | 2023 | 2023-11-14 | Southwest Accounting Solutions LLC | $4.64M |
| 19239 | 2022 | 2023-04-04 | Southwest Accounting Solutions | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||