By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Fitch | Comptroller | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382112 | 2025 | 2026-01-15 | WHITLEY PENN LLP | $39.61M |
| 331857 | 2024 | 2024-12-11 | Whitley Penn LLP | $65.77M |
| 5187 | 2023 | 2023-12-04 | Whitley Penn LLP | $73.39M |
| 33398 | 2022 | 2022-12-12 | Whitley Penn LLP | $47.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||