By expenditures
| Name | Title | Type |
|---|---|---|
| Corrine Hudson | Assistant Director of Financial Services | Auditee |
| Monique Didier | CHIEF FINANCIAL OFFICER | Auditee |
| Allena Portis | DIRECTOR/CHIEF FINANCIAL OFFICER | Auditee |
| Greg Peterson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347901 | 2024 | 2025-03-25 | Weaver and Tidwell LLP | $1.30M |
| 298856 | 2023 | 2024-03-27 | Weaver and Tidwell LLP | $4.43M |
| 37884 | 2022 | 2023-03-27 | Weaver and Tidwell LLP | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||