By expenditures
| Name | Title | Type |
|---|---|---|
| Tadele Gelassie | AVP, CONTROLLER | Auditee |
| Jennifer Ripka | Partner-In-Charge, Public Sector | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354108 | 2024 | 2025-04-22 | Weaver and Tidwell LLP | $401.07M |
| 308855 | 2023 | 2024-06-14 | Weaver and Tidwell LLP | $135.26M |
| 30952 | 2022 | 2023-03-16 | Weaver and Tidwell LLP | $380.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||