By expenditures
| Name | Title | Type |
|---|---|---|
| Sidney E. Lacey | Managing Director | Auditee |
| Angie Dunlap | Partner | Auditee |
| Qamar Zuberi | Director, Grants and Contracts Accounting | Auditee |
| Frederica Watson | EXEC. DIRECTOR OF ACCTG & FINANCIAL RPTG | Auditee |
| Guadalupe Garcia | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333545 | 2024 | 2024-12-18 | Forvis Mazars LLP | $170.02M |
| 9352 | 2023 | 2024-01-03 | Whitley Penn LLP | $193.19M |
| 9316 | 2023 | 2024-01-03 | Whitley Penn LLP | $193.19M |
| 53207 | 2022 | 2023-01-04 | Whitley Penn | $231.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||