By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Stevens | PARTNER | Auditee |
| Gretchen Cannon | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376232 | 2025 | 2025-12-18 | WEAVER AND TIDWELL LLP | $4.97M |
| 326918 | 2024 | 2024-10-31 | Weaver and Tidwell LLP | $3.98M |
| 3347 | 2023 | 2023-11-15 | Weaver and Tidwell LLP | $6.24M |
| 34352 | 2022 | 2022-11-10 | Weaver and Tidwell LLP | $6.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3347 | 2023 | 2023-11-15 | 578378 | 2023-001 | Significant Deficiency | Yes | N |
| 3347 | 2023 | 2023-11-15 | 1936 | 2023-001 | Significant Deficiency | Yes | N |
| 34352 | 2022 | 2022-11-10 | 614435 | 2022-001 | Significant Deficiency | Yes | N |
| 34352 | 2022 | 2022-11-10 | 614434 | 2022-001 | Significant Deficiency | Yes | N |
| 34352 | 2022 | 2022-11-10 | 37993 | 2022-001 | Significant Deficiency | Yes | N |
| 34352 | 2022 | 2022-11-10 | 37992 | 2022-001 | Significant Deficiency | Yes | N |