By expenditures
| Name | Title | Type |
|---|---|---|
| Kala Hardy | Interim Chief Financial Officer | Auditee |
| Kaylie Banda | FINANCE DIRECTOR | Auditee |
| Greg Peterson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359588 | 2023 | 2025-06-23 | Weaver and Tidwell LLP | $9.61M |
| 318104 | 2022 | 2024-08-28 | Weaver and Tidwell LLP | $11.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||