By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Miller | INTERIM DIRECTOR OF FINANCE | Auditee |
| Laura R. Boyd | DIRECTOR OF FINANCE | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306520 | 2023 | 2024-05-17 | Whitley Penn LLP | $6.31M |
| 57164 | 2022 | 2023-02-28 | Whitley Penn LLP | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306520 | 2023 | 2024-05-17 | 973609 | 2023-001 | Significant Deficiency | - | L |
| 306520 | 2023 | 2024-05-17 | 973608 | 2023-001 | Significant Deficiency | - | L |
| 306520 | 2023 | 2024-05-17 | 973607 | 2023-001 | Significant Deficiency | - | L |
| 306520 | 2023 | 2024-05-17 | 973606 | 2023-001 | Significant Deficiency | - | L |
| 306520 | 2023 | 2024-05-17 | 973605 | 2023-001 | Significant Deficiency | - | L |
| 306520 | 2023 | 2024-05-17 | 973604 | 2023-001 | Significant Deficiency | - | L |
| 306520 | 2023 | 2024-05-17 | 397167 | 2023-001 | Significant Deficiency | - | L |
| 306520 | 2023 | 2024-05-17 | 397166 | 2023-001 | Significant Deficiency | - | L |
| 306520 | 2023 | 2024-05-17 | 397165 | 2023-001 | Significant Deficiency | - | L |
| 306520 | 2023 | 2024-05-17 | 397164 | 2023-001 | Significant Deficiency | - | L |
| 306520 | 2023 | 2024-05-17 | 397163 | 2023-001 | Significant Deficiency | - | L |
| 306520 | 2023 | 2024-05-17 | 397162 | 2023-001 | Significant Deficiency | - | L |