By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Baer | Director, Business Office | Auditee |
| Diana Ward | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375321 | 2025 | 2025-12-17 | JAYNES REITMEIER BOYD & THERRELL PC | $10.92M |
| 337725 | 2024 | 2025-01-14 | Jaynes Reitmeier Boyd & Therrell PC | $14.52M |
| 11652 | 2023 | 2024-01-16 | Jaynes Reitmeier Boyd & Therrell PC | $14.35M |
| 47202 | 2022 | 2023-01-08 | Jaynes Reitmeier Boyd & Therrell PC | $14.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||