By expenditures
| Name | Title | Type |
|---|---|---|
| Sonia Resendez | Finance Director | Auditee |
| Sergio Villasana | FINANCE DIRECTOR | Auditee |
| Adam Mccane | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398711 | 2025 | 2026-04-14 | WEAVER AND TIDWELL LLP | $19.77M |
| 357475 | 2024 | 2025-05-29 | Weaver and Tidwell LLP | $22.25M |
| 303803 | 2023 | 2024-04-17 | Weaver and Tidwell LLP | $33.94M |
| 49410 | 2022 | 2023-04-26 | Weaver and Tidwell LLP | $60.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||