By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Dudding | Director of Finance | Auditee |
| Todd Pruitt | Partner | Auditee |
| Amy Duron | INTERIM DIRECTOR OF FINANCE | Auditee |
| John Deburro | Partner | Auditee |
| Janet Pitman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357642 | 2024 | 2025-05-30 | Abip PC | $47.31M |
| 315724 | 2023 | 2024-07-23 | Weaver and Tidwell LLP | $46.15M |
| 26392 | 2022 | 2023-06-27 | Pattillo Brown & Hill LLP | $42.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357642 | 2024 | 2025-05-30 | 1138493 | 2024-003 | Material Weakness | Yes | L |
| 357642 | 2024 | 2025-05-30 | 1138492 | 2024-003 | Material Weakness | Yes | L |
| 357642 | 2024 | 2025-05-30 | 1138491 | 2024-003 | Material Weakness | Yes | L |
| 357642 | 2024 | 2025-05-30 | 1138490 | 2024-003 | Material Weakness | Yes | L |
| 357642 | 2024 | 2025-05-30 | 562051 | 2024-003 | Material Weakness | Yes | L |
| 357642 | 2024 | 2025-05-30 | 562050 | 2024-003 | Material Weakness | Yes | L |
| 357642 | 2024 | 2025-05-30 | 562049 | 2024-003 | Material Weakness | Yes | L |
| 357642 | 2024 | 2025-05-30 | 562048 | 2024-003 | Material Weakness | Yes | L |
| 315724 | 2023 | 2024-07-23 | 1055625 | 2023-002 | Material Weakness | - | L |
| 315724 | 2023 | 2024-07-23 | 1055624 | 2023-002 | Material Weakness | - | L |
| 315724 | 2023 | 2024-07-23 | 1055623 | 2023-002 | Material Weakness | - | L |
| 315724 | 2023 | 2024-07-23 | 1055622 | 2023-002 | Material Weakness | - | L |
| 315724 | 2023 | 2024-07-23 | 479183 | 2023-002 | Material Weakness | - | L |
| 315724 | 2023 | 2024-07-23 | 479182 | 2023-002 | Material Weakness | - | L |
| 315724 | 2023 | 2024-07-23 | 479181 | 2023-002 | Material Weakness | - | L |
| 315724 | 2023 | 2024-07-23 | 479180 | 2023-002 | Material Weakness | - | L |