By expenditures
| Name | Title | Type |
|---|---|---|
| Vidal Roman | FINANCE DIRECTOR | Auditee |
| Angie Vela | FINANCE DIRECTOR | Auditee |
| Esmeralda Yniguez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352382 | 2023 | 2025-04-01 | Carr Riggs & Ingram | $18.78M |
| 40129 | 2022 | 2023-06-29 | Carr Rigs & Ingram LLC | $10.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40129 | 2022 | 2023-06-29 | 618220 | 2022-002 | Significant Deficiency | - | I |
| 40129 | 2022 | 2023-06-29 | 618219 | 2022-002 | Significant Deficiency | - | I |
| 40129 | 2022 | 2023-06-29 | 618218 | 2022-002 | Significant Deficiency | - | I |
| 40129 | 2022 | 2023-06-29 | 41778 | 2022-002 | Significant Deficiency | - | I |
| 40129 | 2022 | 2023-06-29 | 41777 | 2022-002 | Significant Deficiency | - | I |
| 40129 | 2022 | 2023-06-29 | 41776 | 2022-002 | Significant Deficiency | - | I |