By expenditures
| Name | Title | Type |
|---|---|---|
| Julio Cavazos | Chief Financial Officer | Auditee |
| Alejandro Cespedes | Chief Financial Officer | Auditee |
| Matthew Montemayor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386945 | 2025 | 2026-02-12 | CARR RIGGS & INGRAM LLC | $6.96M |
| 327353 | 2024 | 2024-11-05 | Carr Riggs & Ingram LLC | $9.73M |
| 7818 | 2023 | 2023-12-20 | Carr Riggs & Ingram LLC | $14.50M |
| 33186 | 2022 | 2022-12-08 | Carr Riggs & Ingram LLC | $13.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||