By expenditures
| Name | Title | Type |
|---|---|---|
| Carla Gonzalez, Rtbsa | Director Of Finance | Auditee |
| Guadalupe R. Garcia | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387249 | 2025 | 2026-02-13 | WHITLEY PENN LLP | $21.84M |
| 340071 | 2024 | 2025-01-28 | Whitley Penn LLP | $32.44M |
| 14232 | 2023 | 2024-01-29 | Whitley Penn LLP | $30.18M |
| 39788 | 2022 | 2023-02-09 | Whitley Penn LLP | $38.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||