By expenditures
| Name | Title | Type |
|---|---|---|
| David O. Erb | Director of Finance | Auditee |
| John Deburro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352522 | 2024 | 2025-04-02 | Weaver and Tidwell LLP | $11.78M |
| 302832 | 2023 | 2024-04-08 | Weaver and Tidwell LLP | $5.31M |
| 33090 | 2022 | 2023-04-10 | Weaver and Tidwell LLP | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||