By expenditures
| Name | Title | Type |
|---|---|---|
| Rolando Herrera | Accounting Supervisor | Auditee |
| Jose Perez | Director of Accounting & Payroll | Auditee |
| Noel Garza, CPA | CPA | Auditee |
| Jaime Lopez | EXECUTIVE DIRECTOR | Auditee |
| Esmeralda Yniguez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392541 | 2025 | 2026-03-18 | CARR RIGGS & INGRAM LLC | $65.63M |
| 329532 | 2024 | 2024-11-22 | Carr Riggs & Ingram LLC | $105.95M |
| 5176 | 2023 | 2023-12-04 | Noel Garza CPA PC | $137.63M |
| 25126 | 2022 | 2022-11-15 | Noel Garza CPA PC | $121.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||