By expenditures
| Name | Title | Type |
|---|---|---|
| Benjamin De La Garza | President/CEO | Auditee |
| Juan E. Rodriguez | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394928 | 2024 | 2026-03-26 | DE LA GARZA CPA FIRM PC | $9.49M |
| 362192 | 2023 | 2025-07-14 | De La Garza CPA Firm PC | $11.68M |
| 339808 | 2022 | 2025-01-24 | De La Garza CPA Firm PC | $9.94M |
| 334933 | 2022 | 2024-12-27 | De La Garza CPA Firm PC | $10.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394928 | 2024 | 2026-03-26 | 1187326 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187325 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187324 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187323 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187322 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187321 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187320 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187319 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187318 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187317 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187316 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187315 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187314 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187313 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187312 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187311 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187310 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187309 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187308 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187307 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187306 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187305 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187304 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187303 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187302 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187301 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187300 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187299 | 2024-004 | Material Weakness | Yes | P |
| 394928 | 2024 | 2026-03-26 | 1187298 | 2024-003 | Material Weakness | Yes | L |
| 394928 | 2024 | 2026-03-26 | 1187297 | 2024-003 | Material Weakness | Yes | L |
| 394928 | 2024 | 2026-03-26 | 1187296 | 2024-002 | Material Weakness | Yes | N |
| 394928 | 2024 | 2026-03-26 | 1187295 | 2024-002 | Material Weakness | Yes | N |
| 394928 | 2024 | 2026-03-26 | 1187294 | 2024-002 | Material Weakness | Yes | N |
| 394928 | 2024 | 2026-03-26 | 1187293 | 2024-002 | Material Weakness | Yes | N |
| 394928 | 2024 | 2026-03-26 | 1187292 | 2024-001 | Material Weakness | Yes | L |
| 394928 | 2024 | 2026-03-26 | 1187291 | 2024-001 | Material Weakness | Yes | L |
| 362192 | 2023 | 2025-07-14 | 1147723 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147722 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147721 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147720 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147719 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147718 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147717 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147716 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147715 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147714 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147713 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147712 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147711 | 2023-004 | Significant Deficiency | - | E |
| 362192 | 2023 | 2025-07-14 | 1147710 | 2023-004 | Significant Deficiency | - | E |
| 362192 | 2023 | 2025-07-14 | 1147709 | 2023-004 | Significant Deficiency | - | E |
| 362192 | 2023 | 2025-07-14 | 1147708 | 2023-003 | Significant Deficiency | - | E |
| 362192 | 2023 | 2025-07-14 | 1147707 | 2023-003 | Significant Deficiency | - | E |
| 362192 | 2023 | 2025-07-14 | 1147706 | 2023-002 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 1147705 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571281 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571280 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571279 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571278 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571277 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571276 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571275 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571274 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571273 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571272 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571271 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571270 | 2023-005 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571269 | 2023-004 | Significant Deficiency | - | E |
| 362192 | 2023 | 2025-07-14 | 571268 | 2023-004 | Significant Deficiency | - | E |
| 362192 | 2023 | 2025-07-14 | 571267 | 2023-004 | Significant Deficiency | - | E |
| 362192 | 2023 | 2025-07-14 | 571266 | 2023-003 | Significant Deficiency | - | E |
| 362192 | 2023 | 2025-07-14 | 571265 | 2023-003 | Significant Deficiency | - | E |
| 362192 | 2023 | 2025-07-14 | 571264 | 2023-002 | Significant Deficiency | - | B |
| 362192 | 2023 | 2025-07-14 | 571263 | 2023-005 | Significant Deficiency | - | B |