By expenditures
| Name | Title | Type |
|---|---|---|
| Bhuvaneswari Marimuthu Kannan | Chief Financial Officer | Auditee |
| Kristin Horzen | Chief Financial Officer | Auditee |
| Jackie Gonzalez | Not | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370737 | 2023 | 2025-10-13 | Weaver and Tidwell LLP | $18.39M |
| 357243 | 2024 | 2025-05-27 | Weaver and Tidwell LLP | $19.50M |
| 307082 | 2023 | 2024-05-23 | Weaver and Tidwell LLP | $18.39M |
| 46426 | 2022 | 2023-05-07 | Weaver and Tidwell LLP | $17.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370737 | 2023 | 2025-10-13 | 1160352 | 2023-002 | Material Weakness | Yes | L |
| 370737 | 2023 | 2025-10-13 | 1160351 | 2023-001 | Material Weakness | Yes | B |
| 307082 | 2023 | 2024-05-23 | 974842 | 2023-001 | Significant Deficiency | - | B |
| 307082 | 2023 | 2024-05-23 | 398400 | 2023-001 | Significant Deficiency | - | B |
| 46426 | 2022 | 2023-05-07 | 623700 | 2022-001 | Significant Deficiency | - | A |
| 46426 | 2022 | 2023-05-07 | 47258 | 2022-001 | Significant Deficiency | - | A |