By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Adrian | CHIEF FINANCIAL OFFICER | Auditee |
| Leon Fisher | Chief Financial Officer | Auditee |
| Jackie Gonzalez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385989 | 2025 | 2026-02-06 | WEAVER AND TIDWELL LLP | $23.15M |
| 383506 | 2025 | 2026-01-23 | WEAVER AND TIDWELL LLP | $23.15M |
| 332246 | 2024 | 2024-12-12 | Weaver and Tidwell LLP | $31.44M |
| 7614 | 2023 | 2023-12-20 | Weaver and Tidwell LLP | $35.83M |
| 17857 | 2022 | 2022-12-04 | Weaver and Tidwell LLP | $37.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||