By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Reynolds | Exectuive Director Of Finance | Auditee |
| Gudalupe R. Garcia | Audit Partner | Auditee |
| Celina Cereceres | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388678 | 2025 | 2026-02-23 | WHITLEY PENN LLP | $38.10M |
| 342605 | 2024 | 2025-02-14 | Whitley Penn LLP | $46.50M |
| 14324 | 2023 | 2024-01-30 | Whitley Penn LLP | $52.72M |
| 53115 | 2022 | 2023-02-02 | Whitley Penn LLP | $55.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||