By expenditures
| Name | Title | Type |
|---|---|---|
| Betsy Prado | Controller | Auditee |
| Michelle Garcia | Executive Director | Auditee |
| Ruben Martinez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356137 | 2024 | 2025-05-13 | Garza/gonzalez & Associates LLC | $20.08M |
| 309796 | 2023 | 2024-06-25 | Garza/gonzalez & Associates | $13.80M |
| 49964 | 2022 | 2023-06-29 | Garza/gonzalez & Associates | $15.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309796 | 2023 | 2024-06-25 | 978339 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978338 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978337 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978336 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978335 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978334 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978333 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978332 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978331 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978330 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978329 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978328 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978327 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978326 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978325 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978324 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978323 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 978322 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401897 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401896 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401895 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401894 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401893 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401892 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401891 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401890 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401889 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401888 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401887 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401886 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401885 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401884 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401883 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401882 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401881 | 2023-001 | Significant Deficiency | - | M |
| 309796 | 2023 | 2024-06-25 | 401880 | 2023-001 | Significant Deficiency | - | M |