By expenditures
| Name | Title | Type |
|---|---|---|
| Vicki Halfmann | Grants Coordinator | Auditee |
| Jennifer Ripka | Partner | Auditee |
| Katie King | SHAREHOLDER | Auditee |
| Diana Ward | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344062 | 2024 | 2025-02-27 | Weaver LLP | $26.20M |
| 291904 | 2023 | 2024-02-23 | Jaynes Reitmeier Boyd & Therrell PC | $31.53M |
| 37176 | 2022 | 2023-02-08 | Jaynes Reitmeier Boyd & Therrell PC | $21.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||