By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Ripka | Partner-In-Charge | Auditee |
| Allison Friloux | Assistant Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388974 | 2025 | 2026-02-25 | WEAVER AND TIDWELL LLP | $4.17M |
| 342142 | 2024 | 2025-02-12 | Weaver and Tidwell LLP | $4.79M |
| 14090 | 2023 | 2024-01-29 | Weaver and Tidwell LLP | $19.98M |
| 30652 | 2022 | 2023-01-23 | Weaver and Tidwell LLP | $30.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||