By expenditures
| Name | Title | Type |
|---|---|---|
| Tiana Landry | Department Fiscal Administrator | Auditee |
| Daisy Castillo | PRE-K4SA DEPARTMENT FISCAL ADMINISTRATOR | Auditee |
| Eli Mendoza | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341059 | 2024 | 2025-02-03 | Garza/gonzales & Associates | $2.09M |
| 309373 | 2023 | 2024-06-20 | Garza Gonzalez and Associates | $1.31M |
| 312523 | 2022 | 2023-03-30 | Garza/gonzalez & Associates | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309373 | 2023 | 2024-06-20 | 977754 | 2023-001 | Significant Deficiency | Yes | E |
| 309373 | 2023 | 2024-06-20 | 401312 | 2023-001 | Significant Deficiency | Yes | E |
| 312523 | 2022 | 2023-03-30 | 1019363 | 2022-001 | Significant Deficiency | - | E |
| 312523 | 2022 | 2023-03-30 | 442921 | 2022-001 | Significant Deficiency | - | E |