By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Ross | CHIEF FINANCIAL OFFICER | Auditee |
| Zachery Boles | Chief Financial Officer | Auditee |
| Greg Peterson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375389 | 2025 | 2025-12-17 | WEAVER AND TIDWELL LLP | $11.44M |
| 328587 | 2024 | 2024-11-15 | Weaver and Tidwell LLP | $12.47M |
| 4779 | 2023 | 2023-11-30 | Weaver and Tidwell LLP | $14.85M |
| 40838 | 2022 | 2022-11-16 | Weaver and Tidwell LLP | $22.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||