By expenditures
| Name | Title | Type |
|---|---|---|
| Juanita Casas | Grant Manager | Auditee |
| Kimberly Buchanan | County Auditor | Auditee |
| Blake Rodgers | Audit & Assurance Partner | Auditee |
| Juana Casas | GRANTS MANAGER | Auditee |
| Jackie Gonzalez | Not | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360806 | 2024 | 2025-06-30 | Weaver and Tidwell LLP | $225.58M |
| 309661 | 2023 | 2024-06-24 | Deloitte & Touche LLP | $234.59M |
| 32528 | 2022 | 2023-05-23 | Deloitte & Touche LLP | $166.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309661 | 2023 | 2024-06-24 | 978173 | 2023-002 | Significant Deficiency | - | L |
| 309661 | 2023 | 2024-06-24 | 401731 | 2023-002 | Significant Deficiency | - | L |
| 32528 | 2022 | 2023-05-23 | 614783 | 2022-001 | Significant Deficiency | - | L |
| 32528 | 2022 | 2023-05-23 | 614782 | 2022-001 | Significant Deficiency | - | L |
| 32528 | 2022 | 2023-05-23 | 38341 | 2022-001 | Significant Deficiency | - | L |
| 32528 | 2022 | 2023-05-23 | 38340 | 2022-001 | Significant Deficiency | - | L |