By expenditures
| Name | Title | Type |
|---|---|---|
| Jamison Merrick | Finance Director | Auditee |
| Ricky Longoria | Managing Partner | Auditee |
| Raul Hernandez | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376861 | 2024 | 2025-12-22 | RAUL HERNANDEZ & COMPANY PC | $10.70M |
| 376860 | 2023 | 2025-12-22 | RAUL HERNANDEZ & COMPANY PC | $11.09M |
| 375487 | 2024 | 2025-12-17 | RAUL HERNANDEZ & COMPANY PC | $10.70M |
| 375486 | 2023 | 2025-12-17 | RAUL HERNANDEZ & COMPANY PC | $11.09M |
| 368227 | 2024 | 2025-10-07 | Raul Hernandez & Company PC | $10.70M |
| 344893 | 2023 | 2025-03-05 | Raul Hernandez & Company PC | $11.09M |
| 303309 | 2022 | 2024-04-11 | Burton McCumber & Longoria LLP | $10.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303309 | 2022 | 2024-04-11 | 969431 | 2022-014 | Significant Deficiency | - | AB |
| 303309 | 2022 | 2024-04-11 | 969430 | 2022-013 | Significant Deficiency | - | AB |
| 303309 | 2022 | 2024-04-11 | 392989 | 2022-014 | Significant Deficiency | - | AB |
| 303309 | 2022 | 2024-04-11 | 392988 | 2022-013 | Significant Deficiency | - | AB |