By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Mcgee | Assistant Director Of Finance | Auditee |
| Roger.Tovar@Whitleypenn.Com | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398722 | 2025 | 2026-04-14 | WHITLEY PENN LLP | $4.46M |
| 354188 | 2024 | 2025-04-22 | Whitley Penn LLP | $5.05M |
| 348259 | 2023 | 2025-03-25 | Whitley Penn LLP | $2.30M |
| 302613 | 2023 | 2024-04-04 | Whitley Penn LLP | $2.30M |
| 301962 | 2023 | 2024-04-01 | Whitley Penn LLP | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||