By expenditures
| Name | Title | Type |
|---|---|---|
| Irene Murillo | Deputy Director | Auditee |
| George G Mamerow | Sr. Audit Manager | Auditee |
| Debbie A Gray | CPA/SHAREHOLDER | Auditee |
| Debbie Gray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337488 | 2024 | 2025-01-13 | Southwest Accounting Solutions LLC | $15.82M |
| 296494 | 2023 | 2024-03-21 | Carr Riggs & Ingram LLC | $11.49M |
| 45962 | 2022 | 2023-03-30 | Kriegel/gray/shaw & CO PC | $11.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296494 | 2023 | 2024-03-21 | 959746 | 2023-009 | Significant Deficiency | - | L |
| 296494 | 2023 | 2024-03-21 | 959745 | 2023-001 | Significant Deficiency | - | L |
| 296494 | 2023 | 2024-03-21 | 383304 | 2023-009 | Significant Deficiency | - | L |
| 296494 | 2023 | 2024-03-21 | 383303 | 2023-001 | Significant Deficiency | - | L |
| 45962 | 2022 | 2023-03-30 | 620329 | 2022-002 | - | - | N |
| 45962 | 2022 | 2023-03-30 | 43887 | 2022-002 | - | - | N |