By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Creamean | Controller | Auditee |
| Joel Wagner | Deputy Director of Finance | Auditee |
| Allison Slife | Principal | Auditee |
| Anne Penney | Controller | Auditee |
| Allison Slife | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412602 | 2025 | 2026-09-28 | WEAVER AND TIDWELL LLP | $19.68M |
| 367862 | 2024 | 2025-09-26 | Cliftonlarsonallen LLP | $22.43M |
| 316237 | 2023 | 2024-07-30 | Cliftonlarsonallen LLP | $7.33M |
| 26382 | 2022 | 2023-07-20 | Cliftonlarsonallen LLP | $6.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||