By expenditures
| Name | Title | Type |
|---|---|---|
| Sergio Villasana | Director Of Finance And Procurement | Auditee |
| Judy Sanroussi | CONTROLLER | Auditee |
| Laura Lambert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398608 | 2025 | 2026-04-14 | WEAVER AND TIDWELL LLP | $42.17M |
| 16768 | 2022 | 2023-04-26 | Weaver | $55.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398608 | 2025 | 2026-04-14 | 1206533 | 2025-002 | Material Weakness | Yes | B |
| 398608 | 2025 | 2026-04-14 | 1206532 | 2025-002 | Material Weakness | Yes | B |
| 398608 | 2025 | 2026-04-14 | 1206531 | 2025-002 | Material Weakness | Yes | B |
| 398608 | 2025 | 2026-04-14 | 1206530 | 2025-002 | Material Weakness | Yes | B |
| 398608 | 2025 | 2026-04-14 | 1206529 | 2025-002 | Material Weakness | Yes | B |
| 398608 | 2025 | 2026-04-14 | 1206528 | 2025-002 | Material Weakness | Yes | B |
| 398608 | 2025 | 2026-04-14 | 1206527 | 2025-002 | Material Weakness | Yes | B |
| 16768 | 2022 | 2023-04-26 | 588819 | 2022-001 | Material Weakness | - | B |
| 16768 | 2022 | 2023-04-26 | 12377 | 2022-001 | Material Weakness | - | B |