By expenditures
| Name | Title | Type |
|---|---|---|
| Yvonne Johnson | Chief Financial Officer | Auditee |
| John Briggs | CHIEF OPERATING OFFICER | Auditee |
| John Deburro | Partner | Auditee |
| Kevin Lynch | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375662 | 2025 | 2025-12-17 | WEAVER AND TIDWELL LLP | $6.14M |
| 326697 | 2024 | 2024-10-30 | Weaver and Tidwell LLP | $6.80M |
| 3303 | 2023 | 2023-11-15 | Weaver and Tidwell LLP | $10.39M |
| 46782 | 2022 | 2022-10-24 | Weaver and Tidwell LLP | $8.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||