By expenditures
| Name | Title | Type |
|---|---|---|
| Bridget M. Lewis | Exectuive Director Of Financial Services | Auditee |
| Carla Martin | ASST. SUPERINTENDENT OF FINANCIAL SVCS | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387673 | 2025 | 2026-02-17 | WHITLEY PENN LLP | $86.99M |
| 332356 | 2024 | 2024-12-13 | Whitley Penn LLP | $104.08M |
| 6794 | 2023 | 2023-12-14 | Whitley Penn LLP | $148.48M |
| 38016 | 2022 | 2022-12-11 | Whitley Penn LLP | $142.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||