| Name | Title | Type |
|---|---|---|
| Bob Garza, Jr. | Executive Director | Auditee |
| John A. Blakeway | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365373 | 2023 | 2025-09-02 | John A Blakeway CPA | $797,859 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365373 | 2023 | 2025-09-02 | 1151765 | 2023-003 | - | - | E |
| 365373 | 2023 | 2025-09-02 | 1151764 | 2023-002 | Material Weakness | - | B |
| 365373 | 2023 | 2025-09-02 | 1151763 | 2023-001 | Material Weakness | - | L |
| 365373 | 2023 | 2025-09-02 | 575323 | 2023-003 | - | - | E |
| 365373 | 2023 | 2025-09-02 | 575322 | 2023-002 | Material Weakness | - | B |
| 365373 | 2023 | 2025-09-02 | 575321 | 2023-001 | Material Weakness | - | L |