By expenditures
| Name | Title | Type |
|---|---|---|
| Dewayne Wilkins | Chief Financial Officer | Auditee |
| Donna Lea De Navarro Romero | DIRECTOR OF FINANCE | Auditee |
| Trey Rowe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374384 | 2025 | 2025-12-12 | BOLINGER SEGARS GILBERT & MOSS LLP | $52.31M |
| 330269 | 2024 | 2024-12-02 | Bolinger Segars Gilbert & Moss LLP | $91.97M |
| 3226 | 2023 | 2023-11-15 | Bolinger Segars Gilbert & Moss LLP | $87.50M |
| 53931 | 2022 | 2022-11-17 | Lubbock Independent School District | $81.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374384 | 2025 | 2025-12-12 | 1164696 | 2025-002 | Material Weakness | Yes | AB |
| 374384 | 2025 | 2025-12-12 | 1164695 | 2025-002 | Material Weakness | Yes | AB |
| 374384 | 2025 | 2025-12-12 | 1164694 | 2025-002 | Material Weakness | Yes | AB |
| 374384 | 2025 | 2025-12-12 | 1164693 | 2025-002 | Material Weakness | Yes | AB |
| 374384 | 2025 | 2025-12-12 | 1164692 | 2025-002 | Material Weakness | Yes | AB |
| 374384 | 2025 | 2025-12-12 | 1164691 | 2025-002 | Material Weakness | Yes | AB |