By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Smith | Acting Chief Financial Officer | Auditee |
| Sheryl Davis | CHIEF FINANCIAL OFFICER | Auditee |
| John Deburro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385448 | 2025 | 2026-02-04 | WEAVER AND TIDWELL LLP | $33.62M |
| 341431 | 2024 | 2025-02-06 | Weaver and Tidwell LLP | $45.21M |
| 289739 | 2023 | 2024-02-09 | Weaver and Tidwell LLP | $54.00M |
| 19137 | 2022 | 2023-02-06 | Weaver and Tidwell LLP | $44.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||