By expenditures
| Name | Title | Type |
|---|---|---|
| Humberto Del Castillo | Chief Financial Officer | Auditee |
| Gilberto Villegas | DEPUTY FINANCE DIRECTOR | Auditee |
| Ben Hur | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351700 | 2024 | 2025-03-31 | Fester & Chapman PLLC | $53.50M |
| 298936 | 2023 | 2024-03-27 | Fester and Chapman PLLC | $40.41M |
| 52420 | 2022 | 2023-06-20 | Fester & Chapman PLLC | $40.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||