By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher L. Breaux | FISCAL COMPLIANCE OFFICER | Auditee |
| Robert Sturdivant | COUNTY AUDITOR | Auditee |
| Guadalupe Garcia | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353693 | 2024 | 2025-04-15 | Whitley Penn LLP | $59.43M |
| 302576 | 2023 | 2024-04-04 | Whitley Penn LLP | $66.11M |
| 298477 | 2023 | 2024-03-27 | Whitley Penn LLP | $66.11M |
| 56357 | 2022 | 2023-03-21 | Whitley Penn LLP | $116.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56357 | 2022 | 2023-03-21 | 637093 | 2022-002 | Significant Deficiency | - | C |
| 56357 | 2022 | 2023-03-21 | 637092 | 2022-001 | Significant Deficiency | - | L |
| 56357 | 2022 | 2023-03-21 | 60651 | 2022-002 | Significant Deficiency | - | C |
| 56357 | 2022 | 2023-03-21 | 60650 | 2022-001 | Significant Deficiency | - | L |