By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Young | Director | Auditee |
| Pete Phillis | CHIEF FINANCIAL OFFICER | Auditee |
| Sara Dempsey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347305 | 2024 | 2025-03-21 | Weaver and Tidwell LLP | $3.01M |
| 305392 | 2023 | 2024-05-02 | Weaver and Tidwell LLP | $6.89M |
| 19915 | 2022 | 2023-04-06 | Weaver and Tidwell LLP | $6.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||