By expenditures
| Name | Title | Type |
|---|---|---|
| Estela Lopez | Finance Director | Auditee |
| Ernest R Garza | Pressident | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304401 | 2023 | 2024-04-24 | Ernest R Garza & Company PC | $1.61M |
| 48924 | 2022 | 2023-06-29 | Ernest R Garza & Company PC | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||