By expenditures
| Name | Title | Type |
|---|---|---|
| Elvia Garza | Controller | Auditee |
| Catherine Ezell | Accounting Manager | Auditee |
| Glenda Aragon | INTERIM FINANCE DIRECTOR | Auditee |
| Sarah Roberts | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390571 | 2025 | 2026-03-06 | WEAVER AND TIDWELL LLP | $5.24M |
| 343652 | 2024 | 2025-02-25 | Weaver and Tidwell LLP | $3.65M |
| 292490 | 2023 | 2024-02-27 | Weaver and Tidwell LLP | $4.12M |
| 44271 | 2022 | 2023-03-05 | Weaver and Tidwell LLP | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||