By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Kohlenberg | Controller | Auditee |
| Greg Peterson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386620 | 2025 | 2026-02-10 | WEAVER AND TIDWELL LLP | $28.01M |
| 340618 | 2024 | 2025-01-30 | Weaver and Tidwell LLP | $40.65M |
| 289530 | 2023 | 2024-02-08 | Weaver and Tidwell LLP | $45.59M |
| 43220 | 2022 | 2023-01-26 | Weaver and Tidwell LLP | $55.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||