By expenditures
| Name | Title | Type |
|---|---|---|
| Bonney Monjaras | Chief Financial Officer | Auditee |
| Greg Peterson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376134 | 2025 | 2025-12-18 | WEAVER AND TIDWELL LLP | $8.12M |
| 334261 | 2024 | 2024-12-20 | Weaver and Tidwell LLP | $9.73M |
| 12606 | 2023 | 2024-01-19 | Weaver and Tidwell LLP | $9.52M |
| 10466 | 2023 | 2024-01-09 | Weaver and Tidwell LLP | $9.52M |
| 16154 | 2022 | 2023-01-05 | Weaver and Tidwell LLP | $9.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||