By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Chambers | Vice President Administrative Services | Auditee |
| Rick Bender | VICE PRESIDENT ADMINISTRATIVE SERVICES | Auditee |
| Roger Tovar | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382379 | 2025 | 2026-01-16 | WHITLEY PENN LLP | $10.63M |
| 336660 | 2024 | 2025-01-08 | Whitley Penn LLP | $9.75M |
| 6995 | 2023 | 2023-12-15 | Whitley Penn LLP | $7.71M |
| 52007 | 2022 | 2023-01-09 | Whitley Penn LLP | $13.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382379 | 2025 | 2026-01-16 | 1169437 | 2025-001 | Material Weakness | Yes | L |
| 382379 | 2025 | 2026-01-16 | 1169436 | 2025-001 | Material Weakness | Yes | L |
| 382379 | 2025 | 2026-01-16 | 1169435 | 2025-001 | Material Weakness | Yes | L |
| 382379 | 2025 | 2026-01-16 | 1169434 | 2025-001 | Material Weakness | Yes | L |