By expenditures
| Name | Title | Type |
|---|---|---|
| Marian Hamlett | Chief Financial Officer | Auditee |
| Jennifer Ripka | Partner-In-Charge, Public Sector | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385484 | 2025 | 2026-02-04 | WEAVER AND TIDWELL LLP | $5.48M |
| 331735 | 2024 | 2024-12-10 | Weaver and Tidwell LLP | $7.97M |
| 5886 | 2023 | 2023-12-08 | Weaver and Tidwell LLP | $13.70M |
| 45441 | 2022 | 2022-12-06 | Weaver and Tidwell LLP | $15.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5886 | 2023 | 2023-12-08 | 580174 | 2023-001 | Significant Deficiency | - | L |
| 5886 | 2023 | 2023-12-08 | 3732 | 2023-001 | Significant Deficiency | - | L |
| 45441 | 2022 | 2022-12-06 | 623537 | 2022-001 | Significant Deficiency | Yes | B |
| 45441 | 2022 | 2022-12-06 | 623536 | 2022-001 | Significant Deficiency | Yes | B |
| 45441 | 2022 | 2022-12-06 | 47095 | 2022-001 | Significant Deficiency | Yes | B |
| 45441 | 2022 | 2022-12-06 | 47094 | 2022-001 | Significant Deficiency | Yes | B |