By expenditures
| Name | Title | Type |
|---|---|---|
| Theodore Ross | Executive Director, Gulf Coast Transit District | Auditee |
| Christopher W. Heinfeld, Cpa | Partner | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370494 | 2024 | 2025-10-06 | Whitley Penn LLP | $6.96M |
| 362126 | 2023 | 2025-07-14 | Whitley Penn LLP | $5.50M |
| 319641 | 2022 | 2024-09-16 | Heinfeld Meech & CO PC | $7.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370494 | 2024 | 2025-10-06 | 1160046 | 2024-002 | Material Weakness | Yes | I |
| 370494 | 2024 | 2025-10-06 | 1160045 | 2024-002 | Material Weakness | Yes | I |
| 370494 | 2024 | 2025-10-06 | 1160044 | 2024-002 | Material Weakness | Yes | I |
| 370494 | 2024 | 2025-10-06 | 1160043 | 2024-001 | Material Weakness | Yes | ABC |
| 370494 | 2024 | 2025-10-06 | 1160042 | 2024-001 | Material Weakness | Yes | ABC |
| 370494 | 2024 | 2025-10-06 | 1160041 | 2024-001 | Material Weakness | Yes | ABC |
| 362126 | 2023 | 2025-07-14 | 1147687 | 2023-002 | Material Weakness | Yes | I |
| 362126 | 2023 | 2025-07-14 | 1147686 | 2023-002 | Material Weakness | Yes | I |
| 362126 | 2023 | 2025-07-14 | 1147685 | 2023-002 | Material Weakness | Yes | I |
| 362126 | 2023 | 2025-07-14 | 1147684 | 2023-002 | Material Weakness | Yes | I |
| 362126 | 2023 | 2025-07-14 | 1147683 | 2023-002 | Material Weakness | Yes | I |
| 362126 | 2023 | 2025-07-14 | 1147682 | 2023-002 | Material Weakness | Yes | I |
| 362126 | 2023 | 2025-07-14 | 1147681 | 2023-001 | Significant Deficiency | Yes | AB |
| 362126 | 2023 | 2025-07-14 | 1147680 | 2023-001 | Significant Deficiency | Yes | AB |
| 362126 | 2023 | 2025-07-14 | 1147679 | 2023-001 | Significant Deficiency | Yes | AB |
| 362126 | 2023 | 2025-07-14 | 1147678 | 2023-001 | Significant Deficiency | Yes | AB |
| 362126 | 2023 | 2025-07-14 | 1147677 | 2023-001 | Significant Deficiency | Yes | AB |
| 362126 | 2023 | 2025-07-14 | 1147676 | 2023-001 | Significant Deficiency | Yes | AB |
| 362126 | 2023 | 2025-07-14 | 571245 | 2023-002 | Material Weakness | Yes | I |
| 362126 | 2023 | 2025-07-14 | 571244 | 2023-002 | Material Weakness | Yes | I |
| 362126 | 2023 | 2025-07-14 | 571243 | 2023-002 | Material Weakness | Yes | I |
| 362126 | 2023 | 2025-07-14 | 571242 | 2023-002 | Material Weakness | Yes | I |
| 362126 | 2023 | 2025-07-14 | 571241 | 2023-002 | Material Weakness | Yes | I |
| 362126 | 2023 | 2025-07-14 | 571240 | 2023-002 | Material Weakness | Yes | I |
| 362126 | 2023 | 2025-07-14 | 571239 | 2023-001 | Significant Deficiency | Yes | AB |
| 362126 | 2023 | 2025-07-14 | 571238 | 2023-001 | Significant Deficiency | Yes | AB |
| 362126 | 2023 | 2025-07-14 | 571237 | 2023-001 | Significant Deficiency | Yes | AB |
| 362126 | 2023 | 2025-07-14 | 571236 | 2023-001 | Significant Deficiency | Yes | AB |
| 362126 | 2023 | 2025-07-14 | 571235 | 2023-001 | Significant Deficiency | Yes | AB |
| 362126 | 2023 | 2025-07-14 | 571234 | 2023-001 | Significant Deficiency | Yes | AB |
| 319641 | 2022 | 2024-09-16 | 1073339 | 2022-002 | Material Weakness | Yes | I |
| 319641 | 2022 | 2024-09-16 | 1073338 | 2022-002 | Material Weakness | Yes | I |
| 319641 | 2022 | 2024-09-16 | 1073337 | 2022-001 | Significant Deficiency | Yes | AB |
| 319641 | 2022 | 2024-09-16 | 1073336 | 2022-001 | Significant Deficiency | Yes | AB |
| 319641 | 2022 | 2024-09-16 | 496897 | 2022-002 | Material Weakness | Yes | I |
| 319641 | 2022 | 2024-09-16 | 496896 | 2022-002 | Material Weakness | Yes | I |
| 319641 | 2022 | 2024-09-16 | 496895 | 2022-001 | Significant Deficiency | Yes | AB |
| 319641 | 2022 | 2024-09-16 | 496894 | 2022-001 | Significant Deficiency | Yes | AB |