By expenditures
| Name | Title | Type |
|---|---|---|
| Joel Garcia | Chief Financial Officer | Auditee |
| Iris Luna | CHIEF FINANCIAL OFFICER | Auditee |
| Ricky Longoria | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385103 | 2025 | 2026-02-03 | BURTON MCCUMBER & LONGORIA LLP | $47.86M |
| 330922 | 2024 | 2024-12-04 | Burton McCumber & Longoria LLP | $69.31M |
| 7100 | 2023 | 2023-12-18 | Burton McCumber & Longoria LLP | $74.72M |
| 49337 | 2022 | 2022-11-16 | Burton McCumber & Longoria LLP | $120.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||