By expenditures
| Name | Title | Type |
|---|---|---|
| Dwight Washington | Comptroller | Auditee |
| Tiska S. Thomas | Chief Financial Officer | Auditee |
| John Robertson | CFO | Auditee |
| Marlon Williams, CPA | PARTNER/CPA | Auditee |
| Patricia Disbrow | Director of General Accounting | Auditee |
| Chuck Kozlik | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377187 | 2025 | 2025-12-22 | WHITLEY PENN LLP | $148.79M |
| 334016 | 2024 | 2024-12-19 | McConnell Jones | $144.29M |
| 14258 | 2023 | 2024-01-29 | McConnell & Jones LLP | $169.31M |
| 54292 | 2022 | 2023-01-02 | McConnell & Jones LLP | $186.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||