By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Dubois | Comptroller | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374437 | 2025 | 2025-12-12 | WHITLEY PENN LLP | $78.24M |
| 335840 | 2024 | 2025-01-06 | Whitley Penn LLP | $63.37M |
| 8023 | 2023 | 2023-12-21 | Whitley Penn LLP | $75.43M |
| 36381 | 2022 | 2023-01-09 | Whitley Penn LLP | $89.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||