By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa McKenzie - Cgfo, Cpfim | Director of Finance | Auditee |
| Greg Peterson | Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359575 | 2024 | 2025-06-23 | Weaver and Tidwell LLP | $10.44M |
| 304744 | 2023 | 2024-04-26 | Belt Harris Pechacek Lllp | $5.32M |
| 2317 | 2022 | 2023-11-06 | Belt Harris Pechacek Lllp | $6.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||