By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Montemayor | Partner, Cpa | Auditee |
| Elisa Rosas | City Secretary | Auditee |
| Lupita Hernandez | ASSISTANT CITY SECRETARY | Auditee |
| Matthew Montemayor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366062 | 2024 | 2025-09-11 | Carr Riggs & Ingram LLC | $946,956 |
| 363661 | 2024 | 2025-08-04 | Carr Riggs & Ingram LLC | $946,956 |
| 318615 | 2023 | 2024-09-05 | Carr Riggs & Ingram LLC | $968,291 |
| 46662 | 2022 | 2023-06-28 | Carr Riggs & Ingram LLC | $945,267 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||