By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Navarro | Cfo | Auditee |
| Diana Ward | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376346 | 2025 | 2025-12-19 | JAYNES REITMEIER BOYD & THERRELL PC | $2.93M |
| 332462 | 2024 | 2024-12-13 | Jaynes Reitmeier Boyd & Therrell PC | $2.84M |
| 3640 | 2023 | 2023-11-17 | Jaynes Reitmeier Boyd and Therrell PC | $4.50M |
| 32809 | 2022 | 2022-12-11 | Jaynes Reitmeier Boyd & Therrell PC | $4.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||