By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Thomas | Vp Of Finance And Administration | Auditee |
| Guadalupe R. Garcia | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380118 | 2025 | 2026-01-08 | WHITLEY PENN LLP | $24.00M |
| 355449 | 2024 | 2025-05-05 | Whitley Penn LLP | $22.27M |
| 335968 | 2024 | 2025-01-06 | Whitley Penn LLP | $22.28M |
| 9522 | 2023 | 2024-01-04 | Whitley Penn LLP | $19.58M |
| 43332 | 2022 | 2023-01-11 | Whitley Penn LLP | $39.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380118 | 2025 | 2026-01-08 | 1168323 | 2025-001 | Material Weakness | Yes | N |
| 380118 | 2025 | 2026-01-08 | 1168322 | 2025-001 | Material Weakness | Yes | N |
| 380118 | 2025 | 2026-01-08 | 1168321 | 2025-001 | Material Weakness | Yes | N |
| 380118 | 2025 | 2026-01-08 | 1168320 | 2025-001 | Material Weakness | Yes | N |