By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Montemayor | Finance Manager | Auditee |
| Chris Saenz | Finance Coordinator | Auditee |
| Raul Hernandez | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358068 | 2024 | 2025-06-04 | Raul Hernandez & Company PC | $1.72M |
| 7277 | 2023 | 2023-12-18 | Raul Hernandez & Company PC | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||