By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Montemayor | Finance Manager | Auditee |
| Chris Saenz | Finance Coordinator | Auditee |
| Raul Hernandez | Cpa/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377497 | 2024 | 2025-12-23 | RAUL HERNANDEZ & COMPANY PC | $3.67M |
| 369301 | 2024 | 2025-09-30 | Raul Hernandez & Company PC | $5.71M |
| 332766 | 2024 | 2024-12-16 | Raul Hernandez & Company PC | $2.12M |
| 322873 | 2023 | 2024-09-30 | Raul Hernandez & Company PC | $8.27M |
| 385 | 2023 | 2023-10-09 | Raul Hernandez & Company PC | $2.19M |
| 51163 | 2022 | 2023-09-26 | Raul Hernandez & Company PC | $10.00M |
| 25784 | 2022 | 2022-12-19 | Raul Hernandez & Company PC | $1.18M |
| 25347 | 2022 | 2022-12-19 | Raul Hernandez & Company PC | $1.71M |
| 313004 | 2022 | 2022-10-09 | Raul Hernandez & Company PC | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||