By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Alley | Chief Financial Officer | Auditee |
| Jackie Gonzalez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363353 | 2024 | 2025-07-30 | Weaver and Tidwell LLP | $1.99M |
| 316097 | 2023 | 2024-07-29 | Weaver and Tidwell LLP | $3.20M |
| 46801 | 2022 | 2023-08-22 | Weaver and Tidwell | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46801 | 2022 | 2023-08-22 | 625979 | 2022-002 | Significant Deficiency | - | I |
| 46801 | 2022 | 2023-08-22 | 625978 | 2022-001 | Significant Deficiency | - | AB |
| 46801 | 2022 | 2023-08-22 | 49537 | 2022-002 | Significant Deficiency | - | I |
| 46801 | 2022 | 2023-08-22 | 49536 | 2022-001 | Significant Deficiency | - | AB |