By expenditures
| Name | Title | Type |
|---|---|---|
| Jess Tapia | Accounting Manager | Auditee |
| Andrew Villamin | ACCOUNTING MANAGER | Auditee |
| Hilda Renteria | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367396 | 2024 | 2025-09-24 | Prado & Renteria CPAS Prof CORP | $12.46M |
| 322331 | 2023 | 2024-09-30 | Prado & Renteria CPAS Prof CORP | $10.52M |
| 46234 | 2022 | 2023-09-28 | Prado & Renteria CPAS Prof CORP | $18.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322331 | 2023 | 2024-09-30 | 1075932 | 2023-001 | Significant Deficiency | Yes | I |
| 322331 | 2023 | 2024-09-30 | 499490 | 2023-001 | Significant Deficiency | Yes | I |
| 46234 | 2022 | 2023-09-28 | 619311 | 2022-001 | Significant Deficiency | Yes | I |
| 46234 | 2022 | 2023-09-28 | 619310 | 2022-001 | Significant Deficiency | Yes | I |
| 46234 | 2022 | 2023-09-28 | 619309 | 2022-001 | Significant Deficiency | Yes | I |
| 46234 | 2022 | 2023-09-28 | 619308 | 2022-001 | Significant Deficiency | Yes | I |
| 46234 | 2022 | 2023-09-28 | 619307 | 2022-001 | Significant Deficiency | Yes | I |
| 46234 | 2022 | 2023-09-28 | 619306 | 2022-001 | Significant Deficiency | Yes | I |
| 46234 | 2022 | 2023-09-28 | 42869 | 2022-001 | Significant Deficiency | Yes | I |
| 46234 | 2022 | 2023-09-28 | 42868 | 2022-001 | Significant Deficiency | Yes | I |
| 46234 | 2022 | 2023-09-28 | 42867 | 2022-001 | Significant Deficiency | Yes | I |
| 46234 | 2022 | 2023-09-28 | 42866 | 2022-001 | Significant Deficiency | Yes | I |
| 46234 | 2022 | 2023-09-28 | 42865 | 2022-001 | Significant Deficiency | Yes | I |
| 46234 | 2022 | 2023-09-28 | 42864 | 2022-001 | Significant Deficiency | Yes | I |