By expenditures
| Name | Title | Type |
|---|---|---|
| Natalie Raney | Director Of Financial Operations | Auditee |
| Denise Wallace | CHIEF FINANCIAL OFFICER | Auditee |
| Greg Peterson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379854 | 2025 | 2026-01-07 | WEAVER AND TIDWELL LLP | $4.99M |
| 336866 | 2024 | 2025-01-09 | Weaver and Tidwell LLP | $6.17M |
| 10783 | 2023 | 2024-01-10 | Weaver and Tidwell LLP | $6.54M |
| 48376 | 2022 | 2023-01-02 | Weaver and Tidwell LLP | $7.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||