By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Robles | Auditor | Auditee |
| Gylma Garza | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405119 | 2025 | 2026-06-26 | OSCAR R GONZALEZ CPA & ASSOCIATES PLLC | $5.14M |
| 360436 | 2024 | 2025-06-27 | Oscar R Gonzalez CPA & Associates Pll | $5.45M |
| 310791 | 2023 | 2024-06-28 | Oscar R Gonzalez CPA and Associates | $5.10M |
| 46659 | 2022 | 2023-06-28 | Oscar R Gonzalez CPA and Associates | $4.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||