By expenditures
| Name | Title | Type |
|---|---|---|
| Kallen.vaden@killeenisd.org | Chief Financial Officer | Auditee |
| Larry Legg | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339858 | 2024 | 2025-01-27 | Lott Vernon & Company PC | $190.32M |
| 13516 | 2023 | 2024-01-24 | Lott Vernon & Company PC | $148.81M |
| 44932 | 2022 | 2023-01-27 | Lott Vernon & Company PC | $137.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||