By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Duarte | Associate Director | Auditee |
| Sharlynn Garza | Principal | Auditee |
| Chuck Goodmiller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396399 | 2025 | 2026-03-30 | HEINFELD MEECH & CO PC | $2.42M |
| 351289 | 2024 | 2025-03-31 | Baker Tilly US LLP | $2.53M |
| 300932 | 2023 | 2024-03-29 | Baker Tilly US LLP | $2.54M |
| 48849 | 2022 | 2023-03-29 | Baker Tilly US LLP | $2.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||