By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Riley | Director, Audit | Auditee |
| Lillian Kelly | Vp Finance & Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368822 | 2024 | 2025-09-29 | Baker Tilly US LLP | $1.67M |
| 327593 | 2023 | 2024-11-07 | Pannell Kerr Forster of Texas PC | $1.34M |
| 7278 | 2022 | 2023-12-18 | Pannell Kerr Forster of Texas PC | $854,118 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327593 | 2023 | 2024-11-07 | 1081297 | 2023-002 | Significant Deficiency | Yes | C |
| 327593 | 2023 | 2024-11-07 | 504855 | 2023-002 | Significant Deficiency | Yes | C |
| 7278 | 2022 | 2023-12-18 | 581963 | 2022-002 | Material Weakness | - | C |
| 7278 | 2022 | 2023-12-18 | 5521 | 2022-002 | Material Weakness | - | C |