By expenditures
| Name | Title | Type |
|---|---|---|
| Tara Boiles | Vice President Of Finance And Business Operations, Chief Financial Officer | Auditee |
| Dixie Lytle | Interim Chief Financial Officer | Auditee |
| Matthew Montemayor | Partner, Cpa | Auditee |
| Kristine Sparks | Audit Partner | Auditee |
| Kristine Caruso | Partner | Auditee |
| Tracey Bergstrom | INTERIM DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381494 | 2025 | 2026-01-14 | WHITLEY PENN LLP | $9.42M |
| 337812 | 2024 | 2025-01-14 | Carr Riggs & Ingram LLC | $14.15M |
| 318332 | 2023 | 2024-08-31 | Carr Riggs and Ingram LLC | $12.35M |
| 50187 | 2022 | 2023-01-24 | Carr Riggs & Ingram LLC | $17.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381494 | 2025 | 2026-01-14 | 1168952 | 2025-002 | Material Weakness | Yes | B |
| 381494 | 2025 | 2026-01-14 | 1168951 | 2025-001 | Material Weakness | Yes | N |
| 381494 | 2025 | 2026-01-14 | 1168950 | 2025-001 | Material Weakness | Yes | N |
| 337812 | 2024 | 2025-01-14 | 1095633 | 2024-009 | Significant Deficiency | - | I |
| 337812 | 2024 | 2025-01-14 | 1095632 | 2024-008 | Significant Deficiency | Yes | C |
| 337812 | 2024 | 2025-01-14 | 519191 | 2024-009 | Significant Deficiency | - | I |
| 337812 | 2024 | 2025-01-14 | 519190 | 2024-008 | Significant Deficiency | Yes | C |
| 318332 | 2023 | 2024-08-31 | 1061999 | 2023-004 | Material Weakness | - | C |
| 318332 | 2023 | 2024-08-31 | 485557 | 2023-004 | Material Weakness | - | C |