By expenditures
| Name | Title | Type |
|---|---|---|
| Lawrence M. Galloway | CHIEF FINANCIAL OFFICER | Auditee |
| Bessye Adams | Controller | Auditee |
| Roger.Tovar@Whitleypenn.Com | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396669 | 2025 | 2026-03-30 | WHITLEY PENN LLP | $10.30M |
| 330743 | 2024 | 2024-12-03 | Whitley Penn LLP | $14.65M |
| 5714 | 2023 | 2023-12-07 | Whitley Penn LLP | $22.41M |
| 18277 | 2022 | 2023-01-08 | Whitley Penn LLP | $23.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18277 | 2022 | 2023-01-08 | 598336 | 2022-003 | Significant Deficiency | - | P |
| 18277 | 2022 | 2023-01-08 | 598335 | 2022-003 | Significant Deficiency | - | P |
| 18277 | 2022 | 2023-01-08 | 598334 | 2022-003 | Significant Deficiency | - | P |
| 18277 | 2022 | 2023-01-08 | 598333 | 2022-003 | Significant Deficiency | - | P |
| 18277 | 2022 | 2023-01-08 | 21894 | 2022-003 | Significant Deficiency | - | P |
| 18277 | 2022 | 2023-01-08 | 21893 | 2022-003 | Significant Deficiency | - | P |
| 18277 | 2022 | 2023-01-08 | 21892 | 2022-003 | Significant Deficiency | - | P |
| 18277 | 2022 | 2023-01-08 | 21891 | 2022-003 | Significant Deficiency | - | P |