By expenditures
| Name | Title | Type |
|---|---|---|
| Sonya Fulgham | Chief Financial Officer | Auditee |
| J. W. Kirkham | Chief Financial Officer | Auditee |
| Deanna Clavell | CHIEF FINANCIAL OFFICER | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| Greg Peterson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386491 | 2025 | 2026-02-10 | WHITLEY PENN LLP | $3.01M |
| 331110 | 2024 | 2024-12-05 | Whitley Penn LLP | $5.24M |
| 299295 | 2023 | 2024-03-28 | Weaver and Tidwell LLP | $7.44M |
| 49900 | 2022 | 2022-12-10 | Weaver and Tidwell LLP | $5.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||