By expenditures
| Name | Title | Type |
|---|---|---|
| Eli Mendoza | Partner | Auditee |
| Rene Gallegos | Chief Financial Officer | Auditee |
| Ruben Martinez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380890 | 2025 | 2026-01-12 | GARZA GONZALEZ & ASSOCIATES LLC | $16.15M |
| 329569 | 2024 | 2024-11-22 | Garza/gonzalez & Associates LLC | $18.86M |
| 4639 | 2023 | 2023-11-29 | Garza/gonzalez & Associates | $24.40M |
| 40175 | 2022 | 2022-11-30 | Garza/gonzalez & Associates | $29.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||