By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberlyee Chappell | Executive Director -Budget/Finance | Auditee |
| Gilberto Prado | ASST. SUPERINTENDENT OF FINANCE & OPERAT | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386380 | 2025 | 2026-02-10 | WHITLEY PENN LLP | $58.74M |
| 328630 | 2024 | 2024-11-15 | Whitley Penn LLP | $86.17M |
| 4297 | 2023 | 2023-11-28 | Whitley Penn LLP | $128.23M |
| 42539 | 2022 | 2022-12-07 | Whitley Penn LLP | $68.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||