By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Faciane | CHIEF FINANCIAL OFFICER | Auditee |
| Amy Carter | Chief Financial Officer | Auditee |
| Kevin Mathis | CHIEF FINANCIAL OFFICER | Auditee |
| John Deburro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377420 | 2025 | 2025-12-23 | WEAVER AND TIDWELL LLP | $3.49M |
| 335983 | 2024 | 2025-01-06 | Weaver and Tidwell LLP | $4.07M |
| 12106 | 2023 | 2024-01-17 | Weaver and Tidwell LLP | $7.33M |
| 40882 | 2022 | 2023-01-09 | Weaver and Tidwell LLP | $4.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||