By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Garza | Director | Auditee |
| Henry J. Fortino | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343887 | 2024 | 2025-02-26 | Henry J Fortino CPA PC | $1.30M |
| 292727 | 2023 | 2024-02-28 | Henry J Fortino CPA PC | $922,396 |
| 83993 | 2022 | 2023-03-07 | Henry J Fortino CPA PC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||