By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Rushing | Chief Financial Officer | Auditee |
| 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 |
|---|---|---|---|---|
| 401408 | 2024 | 2026-05-14 | WHITLEY PENN LLP | $9.31M |
| 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 |
|---|---|---|---|---|---|---|---|
| 401408 | 2024 | 2026-05-14 | 1214685 | 2024-004 | Material Weakness | Yes | L |
| 401408 | 2024 | 2026-05-14 | 1214684 | 2024-003 | Material Weakness | Yes | AB |
| 401408 | 2024 | 2026-05-14 | 1214683 | 2024-002 | Material Weakness | Yes | L |
| 401408 | 2024 | 2026-05-14 | 1214682 | 2024-003 | Material Weakness | Yes | AB |
| 401408 | 2024 | 2026-05-14 | 1214681 | 2024-002 | Material Weakness | Yes | L |
| 401408 | 2024 | 2026-05-14 | 1214680 | 2024-003 | Material Weakness | Yes | AB |
| 401408 | 2024 | 2026-05-14 | 1214679 | 2024-002 | Material Weakness | Yes | L |
| 401408 | 2024 | 2026-05-14 | 1214678 | 2024-003 | Material Weakness | Yes | AB |
| 401408 | 2024 | 2026-05-14 | 1214677 | 2024-002 | Material Weakness | Yes | L |
| 401408 | 2024 | 2026-05-14 | 1214676 | 2024-003 | Material Weakness | Yes | AB |
| 401408 | 2024 | 2026-05-14 | 1214675 | 2024-002 | Material Weakness | Yes | L |
| 401408 | 2024 | 2026-05-14 | 1214674 | 2024-003 | Material Weakness | Yes | AB |
| 401408 | 2024 | 2026-05-14 | 1214673 | 2024-002 | Material Weakness | Yes | L |
| 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 |