By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Allen | CHIEF FINANCIAL OFFICER | Auditee |
| Kelly Wilson | CHIEF FINANCIAL OFFICER | Auditee |
| John Deburro | Partner | Auditee |
| Greg Peterson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353527 | 2024 | 2025-04-14 | Weaver and Tidwell LLP | $1.05M |
| 299930 | 2023 | 2024-03-28 | Weaver and Tidwell LLP | $1.06M |
| 47147 | 2022 | 2023-04-05 | Weaver and Tidwell LLP | $938,781 |
| 20717 | 2022 | 2023-03-29 | Weaver and Tidwell LLP | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||