By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Cabalerro | Chief Financial Officer | Auditee |
| Amanda Berot | Comptroller | Auditee |
| Jacob Waguespack | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408003 | 2025 | 2026-07-27 | FAULK & WINKLER LLC | $16.69M |
| 405165 | 2024 | 2026-06-26 | FAULK & WINKLER LLC | $37.09M |
| 362854 | 2024 | 2025-07-23 | Faulk & Winkler LLC | $34.78M |
| 316342 | 2023 | 2024-07-31 | Faulk & Winkler LLC | $13.92M |
| 311320 | 2023 | 2024-07-01 | Faulk & Winkler LLC | $13.92M |
| 3192 | 2022 | 2023-11-14 | Faulk & Winkler LLC | $13.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408003 | 2025 | 2026-07-27 | 1224795 | 2025-001 | Material Weakness | Yes | AB |
| 408003 | 2025 | 2026-07-27 | 1224794 | 2025-001 | Material Weakness | Yes | AB |
| 408003 | 2025 | 2026-07-27 | 1224793 | 2025-001 | Material Weakness | Yes | AB |
| 408003 | 2025 | 2026-07-27 | 1224792 | 2025-001 | Material Weakness | Yes | AB |
| 405165 | 2024 | 2026-06-26 | 1219574 | 2024-002 | Material Weakness | Yes | F |
| 405165 | 2024 | 2026-06-26 | 1219573 | 2024-002 | Material Weakness | Yes | F |