By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Lopez | Partner | Auditee |
| Ricky Longoria | Partner | Auditee |
| Letty Chavez | County Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364266 | 2024 | 2025-08-14 | Burton McCumber & Longoria LLP | $161.43M |
| 317821 | 2023 | 2024-08-24 | Burton McCumber & Longoria LLP | $129.14M |
| 8702 | 2022 | 2023-12-28 | Burton McCumber & Longoria LLP | $147.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317821 | 2023 | 2024-08-24 | 1061482 | 2023-002 | Significant Deficiency | - | AB |
| 317821 | 2023 | 2024-08-24 | 1061481 | 2023-002 | Significant Deficiency | - | AB |
| 317821 | 2023 | 2024-08-24 | 1061480 | 2023-002 | Significant Deficiency | - | AB |
| 317821 | 2023 | 2024-08-24 | 1061479 | 2023-002 | Significant Deficiency | - | AB |
| 317821 | 2023 | 2024-08-24 | 485040 | 2023-002 | Significant Deficiency | - | AB |
| 317821 | 2023 | 2024-08-24 | 485039 | 2023-002 | Significant Deficiency | - | AB |
| 317821 | 2023 | 2024-08-24 | 485038 | 2023-002 | Significant Deficiency | - | AB |
| 317821 | 2023 | 2024-08-24 | 485037 | 2023-002 | Significant Deficiency | - | AB |
| 8702 | 2022 | 2023-12-28 | 583215 | 2022-007 | Significant Deficiency | Yes | L |
| 8702 | 2022 | 2023-12-28 | 583214 | 2022-006 | Significant Deficiency | - | L |
| 8702 | 2022 | 2023-12-28 | 583213 | 2022-006 | Significant Deficiency | - | L |
| 8702 | 2022 | 2023-12-28 | 583212 | 2022-006 | Significant Deficiency | - | L |
| 8702 | 2022 | 2023-12-28 | 6773 | 2022-007 | Significant Deficiency | Yes | L |
| 8702 | 2022 | 2023-12-28 | 6772 | 2022-006 | Significant Deficiency | - | L |
| 8702 | 2022 | 2023-12-28 | 6771 | 2022-006 | Significant Deficiency | - | L |
| 8702 | 2022 | 2023-12-28 | 6770 | 2022-006 | Significant Deficiency | - | L |