By expenditures
| Name | Title | Type |
|---|---|---|
| Ricky D. Hernandez | Chief Financial Officer | Auditee |
| Christopher W. Heinfeld, CPA | Audit Partner | Auditee |
| Guadalupe "Lupita" Martinez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350016 | 2024 | 2025-03-28 | Heinfeld Meech & CO PC | $127.69M |
| 305279 | 2023 | 2024-05-01 | Heinfeld Meech & CO PC | $205.00M |
| 55907 | 2022 | 2023-06-07 | Cliftonlarsonallen LLP | $145.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305279 | 2023 | 2024-05-01 | 972096 | 2023-001 | Significant Deficiency | Yes | F |
| 305279 | 2023 | 2024-05-01 | 972095 | 2023-001 | Significant Deficiency | Yes | F |
| 305279 | 2023 | 2024-05-01 | 972094 | 2023-001 | Significant Deficiency | Yes | F |
| 305279 | 2023 | 2024-05-01 | 972093 | 2023-001 | Significant Deficiency | Yes | F |
| 305279 | 2023 | 2024-05-01 | 972092 | 2023-001 | Significant Deficiency | Yes | F |
| 305279 | 2023 | 2024-05-01 | 972091 | 2023-001 | Significant Deficiency | Yes | F |
| 305279 | 2023 | 2024-05-01 | 395654 | 2023-001 | Significant Deficiency | Yes | F |
| 305279 | 2023 | 2024-05-01 | 395653 | 2023-001 | Significant Deficiency | Yes | F |
| 305279 | 2023 | 2024-05-01 | 395652 | 2023-001 | Significant Deficiency | Yes | F |
| 305279 | 2023 | 2024-05-01 | 395651 | 2023-001 | Significant Deficiency | Yes | F |
| 305279 | 2023 | 2024-05-01 | 395650 | 2023-001 | Significant Deficiency | Yes | F |
| 305279 | 2023 | 2024-05-01 | 395649 | 2023-001 | Significant Deficiency | Yes | F |
| 55907 | 2022 | 2023-06-07 | 634878 | 2022-004 | Significant Deficiency | - | B |
| 55907 | 2022 | 2023-06-07 | 634877 | 2022-003 | Significant Deficiency | - | N |
| 55907 | 2022 | 2023-06-07 | 634876 | 2022-002 | Significant Deficiency | - | F |
| 55907 | 2022 | 2023-06-07 | 58436 | 2022-004 | Significant Deficiency | - | B |
| 55907 | 2022 | 2023-06-07 | 58435 | 2022-003 | Significant Deficiency | - | N |
| 55907 | 2022 | 2023-06-07 | 58434 | 2022-002 | Significant Deficiency | - | F |