By expenditures
| Name | Title | Type |
|---|---|---|
| Marisol Cervera | Deputy Chief Administrative Officer | Auditee |
| Juan A. Ruiz | DEPUTY AND CHIEF FINANCIAL OFFICER | Auditee |
| Steven Beckman | CHIEF FINANCIAL OFFICER | Auditee |
| Rebecca Darling | Partner | Auditee |
| Fred Muniz | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412069 | 2025 | 2026-09-24 | WEAVER AND TIDWELL LLP | $557.90M |
| 344566 | 2024 | 2025-03-03 | Weaver and Tidwell LLP | $920.61M |
| 324232 | 2023 | 2024-10-08 | Weaver and Tidwell LLP | $883.72M |
| 289296 | 2022 | 2024-02-07 | Weaver and Tidwell LLP | $31.52M |
| 9467 | 2022 | 2024-01-04 | Weaver and Tidwell LLP | $752.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412069 | 2025 | 2026-09-24 | 1236544 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236543 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236542 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236541 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236540 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236539 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236538 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236537 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236536 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236535 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236534 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236533 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236532 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236531 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236530 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236529 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236528 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236527 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236526 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236525 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236524 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236523 | 2025-001 | Material Weakness | Yes | I |
| 412069 | 2025 | 2026-09-24 | 1236522 | 2025-001 | Material Weakness | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101790 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101789 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101788 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101787 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101786 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101785 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101784 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101783 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101782 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101781 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101780 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101779 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101778 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101777 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101776 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101775 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101774 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101773 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101772 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101771 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101770 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101769 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101768 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101767 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101766 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101765 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101764 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101763 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101762 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101761 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101760 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 1101759 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525348 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525347 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525346 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525345 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525344 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525343 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525342 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525341 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525340 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525339 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525338 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525337 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525336 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525335 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525334 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525333 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525332 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525331 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525330 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525329 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525328 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525327 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525326 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525325 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525324 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525323 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525322 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525321 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525320 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525319 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525318 | 2024-001 | - | Yes | I |
| 344566 | 2024 | 2025-03-03 | 525317 | 2024-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078497 | 2023-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078496 | 2023-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078495 | 2023-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078494 | 2023-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078493 | 2023-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078492 | 2023-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078491 | 2023-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078490 | 2023-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078489 | 2023-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078488 | 2023-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078487 | 2023-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078486 | 2023-001 | - | Yes | I |
| 324232 | 2023 | 2024-10-08 | 1078485 | 2023-001 | - | Yes | I |