By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Duelm | Director Of Finance | Auditee |
| Linzy Blain | DIRECTOR OF FINANCE | Auditee |
| Dallas Dugger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375940 | 2025 | 2025-12-18 | WEAVER AND TIDWELL LLP | $122.41M |
| 332035 | 2024 | 2024-12-11 | Weaver and Tidwell LLP | $96.06M |
| 6949 | 2023 | 2023-12-15 | Weaver and Tidwell LLP | $86.22M |
| 22489 | 2022 | 2022-12-14 | Weaver and Tidwell LLP | $159.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6949 | 2023 | 2023-12-15 | 580917 | 2023-002 | Significant Deficiency | - | E |
| 6949 | 2023 | 2023-12-15 | 580916 | 2023-002 | Significant Deficiency | - | C |
| 6949 | 2023 | 2023-12-15 | 580915 | 2023-002 | Significant Deficiency | - | C |
| 6949 | 2023 | 2023-12-15 | 580914 | 2023-002 | Significant Deficiency | - | C |
| 6949 | 2023 | 2023-12-15 | 4475 | 2023-002 | Significant Deficiency | - | E |
| 6949 | 2023 | 2023-12-15 | 4474 | 2023-002 | Significant Deficiency | - | C |
| 6949 | 2023 | 2023-12-15 | 4473 | 2023-002 | Significant Deficiency | - | C |
| 6949 | 2023 | 2023-12-15 | 4472 | 2023-002 | Significant Deficiency | - | C |
| 22489 | 2022 | 2022-12-14 | 598901 | 2022-002 | Significant Deficiency | - | P |
| 22489 | 2022 | 2022-12-14 | 598900 | 2022-002 | Significant Deficiency | - | P |
| 22489 | 2022 | 2022-12-14 | 598899 | 2022-002 | Significant Deficiency | - | P |
| 22489 | 2022 | 2022-12-14 | 598898 | 2022-002 | Significant Deficiency | - | P |
| 22489 | 2022 | 2022-12-14 | 22459 | 2022-002 | Significant Deficiency | - | P |
| 22489 | 2022 | 2022-12-14 | 22458 | 2022-002 | Significant Deficiency | - | P |
| 22489 | 2022 | 2022-12-14 | 22457 | 2022-002 | Significant Deficiency | - | P |
| 22489 | 2022 | 2022-12-14 | 22456 | 2022-002 | Significant Deficiency | - | P |