By expenditures
| Name | Title | Type |
|---|---|---|
| Louie Alfaro | Executive Director | Auditee |
| Mary Grace Saenz | Executive Director | Auditee |
| Mike Estes | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372346 | 2024 | 2025-11-19 | MIKE ESTES PC | $3.16M |
| 310515 | 2023 | 2024-06-27 | Mike Estes PC | $3.52M |
| 39945 | 2022 | 2023-06-26 | Mike Estes PC | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372346 | 2024 | 2025-11-19 | 1162712 | 2024-005 | Material Weakness | Yes | L |
| 372346 | 2024 | 2025-11-19 | 1162711 | 2024-003 | Material Weakness | Yes | E |
| 372346 | 2024 | 2025-11-19 | 1162710 | 2024-002 | Material Weakness | Yes | N |
| 372346 | 2024 | 2025-11-19 | 1162709 | 2024-001 | Material Weakness | Yes | B |
| 310515 | 2023 | 2024-06-27 | 979851 | 2023-004 | Material Weakness | - | B |
| 310515 | 2023 | 2024-06-27 | 979850 | 2023-003 | Material Weakness | - | EN |
| 310515 | 2023 | 2024-06-27 | 979849 | 2023-002 | Material Weakness | - | B |
| 310515 | 2023 | 2024-06-27 | 979848 | 2023-001 | Material Weakness | - | B |
| 310515 | 2023 | 2024-06-27 | 979847 | 2023-004 | Material Weakness | - | B |
| 310515 | 2023 | 2024-06-27 | 979846 | 2023-003 | Material Weakness | Yes | EN |
| 310515 | 2023 | 2024-06-27 | 979845 | 2023-002 | Material Weakness | - | B |
| 310515 | 2023 | 2024-06-27 | 979844 | 2023-001 | Material Weakness | Yes | B |
| 310515 | 2023 | 2024-06-27 | 403409 | 2023-004 | Material Weakness | - | B |
| 310515 | 2023 | 2024-06-27 | 403408 | 2023-003 | Material Weakness | - | EN |
| 310515 | 2023 | 2024-06-27 | 403407 | 2023-002 | Material Weakness | - | B |
| 310515 | 2023 | 2024-06-27 | 403406 | 2023-001 | Material Weakness | - | B |
| 310515 | 2023 | 2024-06-27 | 403405 | 2023-004 | Material Weakness | - | B |
| 310515 | 2023 | 2024-06-27 | 403404 | 2023-003 | Material Weakness | Yes | EN |
| 310515 | 2023 | 2024-06-27 | 403403 | 2023-002 | Material Weakness | - | B |
| 310515 | 2023 | 2024-06-27 | 403402 | 2023-001 | Material Weakness | Yes | B |
| 39945 | 2022 | 2023-06-26 | 618125 | 2022-001 | Material Weakness | Yes | B |
| 39945 | 2022 | 2023-06-26 | 618124 | 2022-001 | Material Weakness | Yes | B |
| 39945 | 2022 | 2023-06-26 | 618123 | 2022-002 | Material Weakness | Yes | N |
| 39945 | 2022 | 2023-06-26 | 618122 | 2022-001 | Material Weakness | Yes | B |
| 39945 | 2022 | 2023-06-26 | 41683 | 2022-001 | Material Weakness | Yes | B |
| 39945 | 2022 | 2023-06-26 | 41682 | 2022-001 | Material Weakness | Yes | B |
| 39945 | 2022 | 2023-06-26 | 41681 | 2022-002 | Material Weakness | Yes | N |
| 39945 | 2022 | 2023-06-26 | 41680 | 2022-001 | Material Weakness | Yes | B |