By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Carnathan | Assistant Superintendent Of Finance | Auditee |
| Robert Belt, Cpa, Cgma | Managing Partner | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387856 | 2025 | 2026-02-18 | WHITLEY PENN LLP | $15.13M |
| 342117 | 2024 | 2025-02-11 | Whitley Penn LLP | $25.29M |
| 13767 | 2023 | 2024-01-25 | Whitley Penn LLP | $26.09M |
| 22519 | 2022 | 2023-02-02 | Belt Harris Pechacek Lllp | $17.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||