By expenditures
| Name | Title | Type |
|---|---|---|
| Dovran Ovezov | Chief Financial Officer | Auditee |
| Theresa Almendarez | Business Coordinator/Interim CFO | Auditee |
| Dr. Jesus J. Amezcua | INTERIM CFO | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341403 | 2024 | 2025-02-05 | Whitley Penn LLP | $7.75M |
| 293276 | 2023 | 2024-03-04 | Whitley Penn LLP | $8.09M |
| 55036 | 2022 | 2023-01-30 | Whitley Penn LLP | $6.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||