By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Poteet | Chief Business Official | Auditee |
| John Whitehouse | Partner | Auditee |
| Kyle Montgomery | Partner | Auditee |
| Jeanette Garcia | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383665 | 2025 | 2026-01-23 | JEANETTE L GARCIA & ASSOCIATES | $5.85M |
| 341063 | 2024 | 2025-02-03 | Jeanette L Garcia & Associates | $14.23M |
| 293740 | 2023 | 2024-03-06 | Christy White INC | $10.94M |
| 23535 | 2022 | 2023-01-30 | Christy White INC | $11.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293740 | 2023 | 2024-03-06 | 949105 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 949104 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 949103 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 949102 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 949101 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 949100 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 949099 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 949098 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 372663 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 372662 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 372661 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 372660 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 372659 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 372658 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 372657 | 2023-001 | Significant Deficiency | - | B |
| 293740 | 2023 | 2024-03-06 | 372656 | 2023-001 | Significant Deficiency | - | B |