By expenditures
| Name | Title | Type |
|---|---|---|
| Katherine Tapscott | Chief Financial Officer | Auditee |
| Alicia Kenney | DIVISION MANAGER - FISCAL SERVICES | Auditee |
| James D Ingram Iv | Officer/Shareholder | Auditee |
| William Smith | CHIEF FINANCIAL OFFICER | Auditee |
| Laura Lambert | Partner | Auditee |
| Gudalupe R. Garcia | Audit Partner | Auditee |
| Patrick Simmons | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395385 | 2025 | 2026-03-27 | WEAVER AND TIDWELL LLP | $7.75M |
| 394612 | 2025 | 2026-03-26 | WEAVER AND TIDWELL LLP | $7.70M |
| 352970 | 2024 | 2025-04-08 | Weaver and Tidwell LLP | $2.03M |
| 305022 | 2023 | 2024-04-30 | Weaver and Tidwell LLP | $1.55M |
| 43708 | 2022 | 2023-04-02 | Weaver and Tidwell LLP | $12.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||