By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Gonzalez | Partner | Auditee |
| Maria Chavez | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382416 | 2025 | 2026-01-16 | WEAVER AND TIDWELL LLP | $126.96M |
| 329792 | 2024 | 2024-11-25 | Weaver and Tidwell LLP | $186.01M |
| 4194 | 2023 | 2023-11-27 | Weaver and Tidwell LLP | $253.04M |
| 30959 | 2022 | 2022-12-04 | Weaver and Tidwell LLP | $274.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||