By expenditures
| Name | Title | Type |
|---|---|---|
| Katrina Owens | SENIOR MANAGER | Auditee |
| Tiffani Crosley | Associate Vice President Of Bus Affairs | Auditee |
| Roger.Tovar@Whitleypenn.Com | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397879 | 2025 | 2026-04-07 | WHITLEY PENN LLP | $39.01M |
| 330237 | 2024 | 2024-11-29 | Whitley Penn LLP | $37.46M |
| 8133 | 2023 | 2023-12-21 | Whitley Penn LLP | $37.22M |
| 50504 | 2022 | 2023-03-05 | Cmms CPAS & Advisors PLLC | $46.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50504 | 2022 | 2023-03-05 | 635510 | 2022-001 | Significant Deficiency | - | L |
| 50504 | 2022 | 2023-03-05 | 635509 | 2022-004 | Significant Deficiency | - | C |
| 50504 | 2022 | 2023-03-05 | 635508 | 2022-003 | Significant Deficiency | - | H |
| 50504 | 2022 | 2023-03-05 | 635507 | 2022-002 | Significant Deficiency | - | L |
| 50504 | 2022 | 2023-03-05 | 635506 | 2022-001 | Significant Deficiency | - | L |
| 50504 | 2022 | 2023-03-05 | 635505 | 2022-001 | Significant Deficiency | - | L |
| 50504 | 2022 | 2023-03-05 | 59068 | 2022-001 | Significant Deficiency | - | L |
| 50504 | 2022 | 2023-03-05 | 59067 | 2022-004 | Significant Deficiency | - | C |
| 50504 | 2022 | 2023-03-05 | 59066 | 2022-003 | Significant Deficiency | - | H |
| 50504 | 2022 | 2023-03-05 | 59065 | 2022-002 | Significant Deficiency | - | L |
| 50504 | 2022 | 2023-03-05 | 59064 | 2022-001 | Significant Deficiency | - | L |
| 50504 | 2022 | 2023-03-05 | 59063 | 2022-001 | Significant Deficiency | - | L |