By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Patterson | Chief Financial Officer | Auditee |
| Debra Roling | CHIEF FINANCIAL AND ADMINISTRATIVE OFFIC | Auditee |
| Jackie Gonzalez | Not | Auditee |
| Babita Sherchan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342610 | 2024 | 2025-02-14 | Lane Gorman Trubitt | $980,718 |
| 65628 | 2022 | 2023-03-05 | Weaver and Tidwell LLP | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||