By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Darling | Partner | Auditee |
| Rebecca Goldstein | PARTNER | Auditee |
| Marlene Barrera,mba | Vice President Of Financial Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370193 | 2024 | 2025-10-01 | Weaver and Tidwell LLP | $12.25M |
| 321177 | 2023 | 2024-09-26 | Weaver and Tidwell LLP | $10.96M |
| 296843 | 2022 | 2024-03-22 | Weaver and Tidwell LLP | $9.23M |
| 3117 | 2022 | 2023-11-14 | Weaver and Tidwell LLP | $9.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||