By expenditures
| Name | Title | Type |
|---|---|---|
| Vis Bouaphanthavong | Assistant Director of Finance | Auditee |
| Nick Vincent | INTERIM DIRECTOR OF FINANCE | Auditee |
| Sara Dempsey | Partner-in-Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353156 | 2024 | 2025-04-09 | Weaver and Tidwell LLP | $11.43M |
| 299423 | 2023 | 2024-03-28 | Weaver and Tidwell LLP | $10.57M |
| 48540 | 2022 | 2023-03-28 | Weaver and Tidwell LLP | $13.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||