By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Garza | Chief Financial Officer | Auditee |
| Darrin Rice | CHIEF FINANCIAL OFFICER | Auditee |
| Sarah Roberts | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386806 | 2025 | 2026-02-11 | WEAVER AND TIDWELL LLP | $53.55M |
| 340688 | 2024 | 2025-01-31 | Weaver and Tidwell LLP | $68.30M |
| 14485 | 2023 | 2024-01-30 | Weaver and Tidwell LLP | $87.99M |
| 55925 | 2022 | 2023-01-26 | Weaver and Tidwell LLP | $99.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||