By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Paulson | Sr. Director Of Financial Svcs. Acctg | Auditee |
| Guadalupe R. Garcia | Audit Partner | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388328 | 2025 | 2026-02-20 | WHITLEY PENN LLP | $19.13M |
| 332617 | 2024 | 2024-12-16 | Whitley Penn LLP | $30.18M |
| 5539 | 2023 | 2023-12-06 | Whitley Penn LLP | $32.10M |
| 30990 | 2022 | 2022-12-08 | Whitley Penn LLP | $49.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388328 | 2025 | 2026-02-20 | 1174795 | 2025-001 | Material Weakness | Yes | I |
| 388328 | 2025 | 2026-02-20 | 1174794 | 2025-001 | Material Weakness | Yes | I |
| 388328 | 2025 | 2026-02-20 | 1174793 | 2025-001 | Material Weakness | Yes | I |
| 388328 | 2025 | 2026-02-20 | 1174792 | 2025-001 | Material Weakness | Yes | I |