By expenditures
| Name | Title | Type |
|---|---|---|
| Margaret Lee | ASST. SUPERINTENDENT OF BUSINESS OPERATI | Auditee |
| Laura Lambert | PARTNER | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337542 | 2024 | 2025-01-13 | Whitley Penn LLP | $34.09M |
| 11384 | 2023 | 2024-01-12 | Weaver and Tidwell LLP | $28.39M |
| 18283 | 2022 | 2023-01-30 | Weaver and Tidwell LLP | $23.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11384 | 2023 | 2024-01-12 | 584889 | 2023-001 | Significant Deficiency | Yes | L |
| 11384 | 2023 | 2024-01-12 | 584888 | 2023-001 | Significant Deficiency | Yes | L |
| 11384 | 2023 | 2024-01-12 | 8447 | 2023-001 | Significant Deficiency | Yes | L |
| 11384 | 2023 | 2024-01-12 | 8446 | 2023-001 | Significant Deficiency | Yes | L |
| 18283 | 2022 | 2023-01-30 | 599499 | 2022-004 | Material Weakness | - | L |
| 18283 | 2022 | 2023-01-30 | 599498 | 2022-003 | Material Weakness | - | B |
| 18283 | 2022 | 2023-01-30 | 599497 | 2022-003 | Material Weakness | - | B |
| 18283 | 2022 | 2023-01-30 | 599496 | 2022-003 | Material Weakness | - | B |
| 18283 | 2022 | 2023-01-30 | 23057 | 2022-004 | Material Weakness | - | L |
| 18283 | 2022 | 2023-01-30 | 23056 | 2022-003 | Material Weakness | - | B |
| 18283 | 2022 | 2023-01-30 | 23055 | 2022-003 | Material Weakness | - | B |
| 18283 | 2022 | 2023-01-30 | 23054 | 2022-003 | Material Weakness | - | B |