By expenditures
| Name | Title | Type |
|---|---|---|
| Adriana Cedillo | Senior Executive Director Of Budget & Finance | Auditee |
| Brenda Niles | ASSISTANT DIRECTOR OF ACCOUNTING | Auditee |
| Jonathan Scott Moore | COMPTROLLER | Auditee |
| Guadalupe R. Garcia | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385043 | 2025 | 2026-02-02 | WHITLEY PENN LLP | $104.78M |
| 331654 | 2024 | 2024-12-10 | Whitley Penn LLP | $156.41M |
| 308964 | 2023 | 2024-06-17 | Whitley Penn LLP | $195.89M |
| 5591 | 2023 | 2023-12-06 | Whitley Penn LLP | $195.89M |
| 55310 | 2022 | 2022-12-15 | Whitley Penn LLP | $200.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55310 | 2022 | 2022-12-15 | 636146 | 2022-001 | Significant Deficiency | - | I |
| 55310 | 2022 | 2022-12-15 | 636145 | 2022-001 | Significant Deficiency | - | I |
| 55310 | 2022 | 2022-12-15 | 59704 | 2022-001 | Significant Deficiency | - | I |
| 55310 | 2022 | 2022-12-15 | 59703 | 2022-001 | Significant Deficiency | - | I |