By expenditures
| Name | Title | Type |
|---|---|---|
| David Edgar | Deputy Superintendent For Business Service | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381618 | 2025 | 2026-01-14 | WHITLEY PENN LLP | $11.24M |
| 328666 | 2024 | 2024-11-18 | Whitley Penn LLP | $12.68M |
| 5708 | 2023 | 2023-12-07 | Whitley Penn LLP | $21.33M |
| 40974 | 2022 | 2022-12-05 | Whitley Penn LLP | $23.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||