| Name | Title | Type |
|---|---|---|
| Valerie Armendariz | Town Clerk | Auditee |
| Rene Pena | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345165 | 2022 | 2025-03-07 | Peña Briones McDaniel & CO | $811,009 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345165 | 2022 | 2025-03-07 | 1102455 | 2022-004 | Material Weakness | - | L |
| 345165 | 2022 | 2025-03-07 | 1102454 | 2022-003 | Material Weakness | Yes | L |
| 345165 | 2022 | 2025-03-07 | 1102453 | 2022-002 | Material Weakness | Yes | L |
| 345165 | 2022 | 2025-03-07 | 526013 | 2022-004 | Material Weakness | - | L |
| 345165 | 2022 | 2025-03-07 | 526012 | 2022-003 | Material Weakness | Yes | L |
| 345165 | 2022 | 2025-03-07 | 526011 | 2022-002 | Material Weakness | Yes | L |