By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Brantley | Audit Manager | Auditee |
| Melissa Lujan | Statewide Fiscal Oversight Manager | Auditee |
| James Timberlake | Assistant State Auditor | Auditee |
| Clarisse Roquemore | FISCAL INTEGRITY MANAGER | Auditee |
| Bhakti Patel | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348386 | 2024 | 2025-03-26 | Cliftonlarsonallen LLP | $81.39B |
| 296491 | 2023 | 2024-03-21 | Cliftonlarsonallen LLP | $91.69B |
| 28519 | 2022 | 2023-03-23 | Texas State Auditor's Office | $108.12B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348386 | 2024 | 2025-03-26 | 1113672 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113671 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113670 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113669 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113668 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113667 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113666 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113665 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113664 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113663 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113662 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113661 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113660 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113659 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113658 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113657 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113656 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113655 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113654 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113653 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113652 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113651 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113650 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113649 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113648 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113647 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113646 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113645 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113644 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113643 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113642 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113641 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113640 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113639 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113638 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113637 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113636 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113635 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113634 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113633 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113632 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113631 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113630 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113629 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113628 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113627 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113626 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113625 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113624 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113623 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113622 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113621 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113620 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113619 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113618 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113617 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113616 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113615 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113614 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113613 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113612 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113611 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113610 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113609 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113608 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113607 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113606 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113605 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113604 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113603 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113602 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113601 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113600 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113599 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113598 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113597 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113596 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113595 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113594 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113593 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113592 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113591 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113590 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113589 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113588 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113587 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113586 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113585 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113584 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113583 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113582 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113581 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113580 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113579 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113578 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113577 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113576 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113575 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113574 | 2024-106 | Significant Deficiency | - | F |
| 348386 | 2024 | 2025-03-26 | 1113573 | 2024-106 | Significant Deficiency | - | F |