By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Proctor | CHIEF FINANCIAL OFFICER | Auditee |
| Diana Ward | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342855 | 2024 | 2025-02-18 | Jaynes Reitmeier Boyd & Therrell PC | $4.00M |
| 13991 | 2023 | 2024-01-26 | Jaynes Reitmeier Boyd & Therrell PC | $3.02M |
| 46664 | 2022 | 2023-02-06 | Jaynes Reitmeier Boyd & Therrell PC | $3.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||