By expenditures
| Name | Title | Type |
|---|---|---|
| Bridget Russell | Grants Administrator | Auditee |
| Brian Ettehad | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407809 | 2021 | 2026-07-23 | FROST PLLC | $15.89M |
| 403725 | 2024 | 2026-06-15 | FROST PLLC | $3.38M |
| 361442 | 2023 | 2025-07-03 | Frost PLLC | $4.18M |
| 302309 | 2022 | 2024-04-02 | Frost PLLC | $6.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407809 | 2021 | 2026-07-23 | 1224557 | 2021-002 | Material Weakness | Yes | P |
| 407809 | 2021 | 2026-07-23 | 1224556 | 2021-001 | Material Weakness | Yes | P |
| 403725 | 2024 | 2026-06-15 | 1217585 | 2024-002 | Material Weakness | Yes | P |
| 403725 | 2024 | 2026-06-15 | 1217584 | 2024-001 | Material Weakness | Yes | P |
| 361442 | 2023 | 2025-07-03 | 1146931 | 2023-001 | Significant Deficiency | - | P |
| 361442 | 2023 | 2025-07-03 | 570489 | 2023-001 | Significant Deficiency | - | P |