By expenditures
| Name | Title | Type |
|---|---|---|
| Joanne Bravo | Chief Financial Officer | Auditee |
| Anna H. Amboree | CFO/BUSINESS MANAGER | Auditee |
| Natalie Kuhn | Assurance Partner | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342112 | 2024 | 2025-02-11 | Randy Walker & CO | $761,193 |
| 291719 | 2023 | 2024-02-22 | Whitley Penn LLP | $1.08M |
| 52150 | 2022 | 2023-02-20 | Whitley Penn LLP | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||