By expenditures
| Name | Title | Type |
|---|---|---|
| Mindi Jones | Grants & Accounts Manager | Auditee |
| Roger Tovar | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370601 | 2025 | 2025-10-09 | Whitley Penn LLP | $19.59M |
| 324281 | 2024 | 2024-10-09 | Whitley Penn LLP | $20.16M |
| 819 | 2023 | 2023-10-19 | Whitley Penn | $17.99M |
| 56891 | 2022 | 2022-10-17 | Whitley Penn LLP | $14.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 819 | 2023 | 2023-10-19 | 576834 | 2023-001 | Significant Deficiency | - | B |
| 819 | 2023 | 2023-10-19 | 576833 | 2023-001 | Significant Deficiency | - | B |
| 819 | 2023 | 2023-10-19 | 576832 | 2023-001 | Significant Deficiency | - | B |
| 819 | 2023 | 2023-10-19 | 392 | 2023-001 | Significant Deficiency | - | B |
| 819 | 2023 | 2023-10-19 | 391 | 2023-001 | Significant Deficiency | - | B |
| 819 | 2023 | 2023-10-19 | 390 | 2023-001 | Significant Deficiency | - | B |