By expenditures
| Name | Title | Type |
|---|---|---|
| Dora Garcia | Finance Director | Auditee |
| Esmeralda Yniguez | Partner | Auditee |
| Raul Hernandez | Cpa/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405551 | 2025 | 2026-06-29 | CARR RIGGS & INGRAM LLC | $2.74M |
| 404497 | 2025 | 2026-06-23 | CARR RIGGS & INGRAM LLC | $2.74M |
| 360196 | 2024 | 2025-06-26 | Carr Riggs & Ingram LLC | $954,851 |
| 308798 | 2023 | 2024-06-13 | Raul Hernandez & Company PC | $2.06M |
| 47936 | 2022 | 2023-08-20 | Raul Hernandez & Company PC | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||