By expenditures
| Name | Title | Type |
|---|---|---|
| Fernando Ortiz | CHIEF FINANCIAL OFFICER | Auditee |
| Silvia Montejano | CHIEF FINANCIAL OFFICER | Auditee |
| Bret Harrison | CPA/PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349077 | 2024 | 2025-03-27 | Linger Peterson & Shrum | $1.07M |
| 294470 | 2023 | 2024-03-11 | Linger Peterson & Shrum | $2.14M |
| 45107 | 2022 | 2023-03-12 | Linger Peterson & Shrum | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||