By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Rogers | Director | Auditee |
| Sandra Smith | CHIEF FINANCIAL OFFICER | Auditee |
| Wanda Richardson | Business And Finance Manager | Auditee |
| Laura Lambert | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384090 | 2025 | 2026-01-28 | WEAVER AND TIDWELL LLP | $2.77M |
| 337107 | 2024 | 2025-01-10 | Weaver and Tidwell LLP | $4.24M |
| 8472 | 2023 | 2023-12-27 | Weaver and Tidwell LLP | $6.23M |
| 53922 | 2022 | 2023-01-19 | Weaver and Tidwell LLP | $7.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384090 | 2025 | 2026-01-28 | 1170823 | 2025-001 | Material Weakness | Yes | L |
| 384090 | 2025 | 2026-01-28 | 1170822 | 2025-001 | Material Weakness | Yes | L |
| 384090 | 2025 | 2026-01-28 | 1170821 | 2025-001 | Material Weakness | Yes | L |
| 384090 | 2025 | 2026-01-28 | 1170820 | 2025-001 | Material Weakness | Yes | L |
| 384090 | 2025 | 2026-01-28 | 1170819 | 2025-001 | Material Weakness | Yes | L |