By expenditures
| Name | Title | Type |
|---|---|---|
| Marcia Leiva | Chief Accounting Officer | Auditee |
| Dr. Jesus J. Amezcua | INTERIM BUSINESS MANAGER | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382431 | 2025 | 2026-01-16 | WHITLEY PENN LLP | $33.67M |
| 340663 | 2024 | 2025-01-30 | Whitley Penn LLP | $35.01M |
| 290703 | 2023 | 2024-02-15 | Whitley Penn LLP | $35.63M |
| 16591 | 2022 | 2023-01-31 | Whitley Penn LLP | $28.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||