By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Montemayor | Cpa, Partner | Auditee |
| Laura Longoria | Chief Financial Officer | Auditee |
| Matthew Montemayor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403546 | 2025 | 2026-06-11 | CARR RIGGS & INGRAM LLC | $38.40M |
| 359947 | 2024 | 2025-06-25 | Carr Riggs & Ingram LLC | $38.90M |
| 309546 | 2023 | 2024-06-21 | Carr Riggs & Ingram LLC | $40.47M |
| 47775 | 2022 | 2023-06-12 | Carr Riggs & Ingram LLC | $37.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||