By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Waldron | FINANCE DIRECTOR | Auditee |
| Sara King | ASSISTANCE FINANCE DIRECTOR | Auditee |
| Todd Pruitt | Partner | Auditee |
| Rebecca Darling | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353594 | 2024 | 2025-04-14 | Weaver and Tidwell LLP | $2.13M |
| 310541 | 2023 | 2024-06-27 | Pattillo Brown & Hill LLP | $1.72M |
| 29130 | 2022 | 2023-05-12 | Pattillo Brown & Hill LLP | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||