By expenditures
| Name | Title | Type |
|---|---|---|
| Brandy Ham | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Roger Tovar | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336963 | 2024 | 2025-01-09 | Whitley Penn LLP | $13.25M |
| 8160 | 2023 | 2023-12-21 | Whitley Penn LLP | $13.53M |
| 46190 | 2022 | 2023-01-02 | Whitley Penn LLP | $17.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336963 | 2024 | 2025-01-09 | 1094956 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 1094955 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 1094954 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 1094953 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 1094952 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 1094951 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 1094950 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 1094949 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 518514 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 518513 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 518512 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 518511 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 518510 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 518509 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 518508 | 2024-001 | Significant Deficiency | - | N |
| 336963 | 2024 | 2025-01-09 | 518507 | 2024-001 | Significant Deficiency | - | N |