By expenditures
| Name | Title | Type |
|---|---|---|
| Ida Ambriz | Assistant Superintendent Of Business Services | Auditee |
| Matthew Montemayor | Partner, Cpa | Auditee |
| Julio Cavazos | CHIEF FINANCIAL OFFICER | Auditee |
| Quentn Anderson | PARTNER | Auditee |
| Matthew Montemayor | Partner | Auditee |
| Ramon Mendoza | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385866 | 2025 | 2026-02-05 | CARR RIGGS & INGRAM LLC | $34.49M |
| 332286 | 2024 | 2024-12-12 | Carr Riggs & Ingram LLC | $59.56M |
| 9604 | 2023 | 2024-01-04 | Carr Riggs & Ingram LLC | $71.90M |
| 45662 | 2022 | 2022-12-04 | Carr Riggs & Ingram LLC | $65.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||