By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Ramirez | FINANCE DIRECTOR | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361751 | 2024 | 2025-07-09 | Whitley Penn LLP | $8.71M |
| 308263 | 2023 | 2024-06-06 | Whitley Penn LLP | $8.08M |
| 35650 | 2022 | 2023-07-17 | Whitley Penn LLP | $7.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||