By expenditures
| Name | Title | Type |
|---|---|---|
| George G Mamerow | Sr. Audit Manager | Auditee |
| Ruby Lopez | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338661 | 2024 | 2025-01-17 | Southwest Accounting Solutions LLC | $2.26M |
| 3126 | 2023 | 2023-11-14 | Southwest Accounting Solutions LLC | $5.53M |
| 30825 | 2022 | 2023-02-21 | Southwest Accounting Solutions | $9.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||