By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Goen CPA | VICE PRESIDENT OF FINANCIAL AFFAIRS | Auditee |
| Dallas Dugger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331137 | 2024 | 2024-12-05 | Weaver and Tidwell LLP | $12.16M |
| 1537 | 2023 | 2023-10-27 | Weaver and Tidwell LLP | $12.35M |
| 41496 | 2022 | 2022-10-27 | Weaver and Tidwell LLP | $15.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1537 | 2023 | 2023-10-27 | 577246 | 2023-002 | Material Weakness | Yes | N |
| 1537 | 2023 | 2023-10-27 | 577245 | 2023-002 | Material Weakness | Yes | N |
| 1537 | 2023 | 2023-10-27 | 577244 | 2023-002 | Material Weakness | Yes | N |
| 1537 | 2023 | 2023-10-27 | 577243 | 2023-002 | Material Weakness | Yes | N |
| 1537 | 2023 | 2023-10-27 | 577242 | 2023-002 | Material Weakness | Yes | N |
| 1537 | 2023 | 2023-10-27 | 804 | 2023-002 | Material Weakness | Yes | N |
| 1537 | 2023 | 2023-10-27 | 803 | 2023-002 | Material Weakness | Yes | N |
| 1537 | 2023 | 2023-10-27 | 802 | 2023-002 | Material Weakness | Yes | N |
| 1537 | 2023 | 2023-10-27 | 801 | 2023-002 | Material Weakness | Yes | N |
| 1537 | 2023 | 2023-10-27 | 800 | 2023-002 | Material Weakness | Yes | N |
| 41496 | 2022 | 2022-10-27 | 622563 | 2022-001 | Material Weakness | Yes | N |
| 41496 | 2022 | 2022-10-27 | 622562 | 2022-001 | Material Weakness | Yes | N |
| 41496 | 2022 | 2022-10-27 | 622561 | 2022-001 | Material Weakness | Yes | N |
| 41496 | 2022 | 2022-10-27 | 622560 | 2022-001 | Material Weakness | Yes | N |
| 41496 | 2022 | 2022-10-27 | 46121 | 2022-001 | Material Weakness | Yes | N |
| 41496 | 2022 | 2022-10-27 | 46120 | 2022-001 | Material Weakness | Yes | N |
| 41496 | 2022 | 2022-10-27 | 46119 | 2022-001 | Material Weakness | Yes | N |
| 41496 | 2022 | 2022-10-27 | 46118 | 2022-001 | Material Weakness | Yes | N |