By expenditures
| Name | Title | Type |
|---|---|---|
| Otis Williams | Chief Financial Officer | Auditee |
| Jodi Levie | Assistant Finance Director | Auditee |
| Roger Tovar | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399733 | 2025 | 2026-04-26 | WHITLEY PENN LLP | $3.39M |
| 345658 | 2024 | 2025-03-11 | Whitley Penn LLP | $3.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||