By expenditures
| Name | Title | Type |
|---|---|---|
| Randall Rau | Chief Financial Officer | Auditee |
| Roger.Tovar@Whitleypenn.Com | Audit Partner | Auditee |
| Elaine Cogburn | DEPUTY SUPT. FOR FINANCE AND OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385732 | 2025 | 2026-02-05 | WHITLEY PENN LLP | $3.69M |
| 327268 | 2024 | 2024-11-05 | Whitley Penn LLP | $4.55M |
| 3063 | 2023 | 2023-11-14 | Whitley Penn LLP | $5.32M |
| 50968 | 2022 | 2022-11-30 | Whitley Penn LLP | $5.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||