By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Rogers | DIRECTOR | Auditee |
| Dennis Shew | DEP. SUPT. OF BUS. & DISTRICT OPERATIONS | Auditee |
| Thad Lasater | Chief Financial Officer | Auditee |
| Greg Peterson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376010 | 2025 | 2025-12-18 | WEAVER AND TIDWELL LLP | $2.46M |
| 340582 | 2024 | 2025-01-30 | Weaver and Tidwell LLP | $2.82M |
| 14970 | 2023 | 2024-02-01 | Weaver and Tidwell LLP | $3.68M |
| 25193 | 2022 | 2023-01-24 | Weaver and Tidwell LLP | $5.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||