By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Westman | Vice President Of Business Services & Cfo | Auditee |
| Carolyn Kasdorf | Vice President For Business Services | Auditee |
| Roger Tovar | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380675 | 2025 | 2026-01-09 | WHITLEY PENN LLP | $12.48M |
| 337828 | 2024 | 2025-01-14 | Whitley Penn LLP | $13.14M |
| 8117 | 2023 | 2023-12-21 | Whitley Penn LLP | $17.79M |
| 25234 | 2022 | 2022-12-26 | Whitley Penn LLP | $22.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337828 | 2024 | 2025-01-14 | 1095654 | 2024-002 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 1095653 | 2024-002 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 1095652 | 2024-002 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 1095651 | 2024-002 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 1095650 | 2024-001 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 1095649 | 2024-001 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 1095648 | 2024-001 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 1095647 | 2024-001 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 519212 | 2024-002 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 519211 | 2024-002 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 519210 | 2024-002 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 519209 | 2024-002 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 519208 | 2024-001 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 519207 | 2024-001 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 519206 | 2024-001 | Significant Deficiency | - | N |
| 337828 | 2024 | 2025-01-14 | 519205 | 2024-001 | Significant Deficiency | - | N |