By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Horton | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Laura Socha | Executive Director Of Finance | Auditee |
| John Deburro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375415 | 2025 | 2025-12-17 | WEAVER AND TIDWELL LLP | $5.35M |
| 331378 | 2024 | 2024-12-09 | Weaver and Tidwell LLP | $8.25M |
| 10025 | 2023 | 2024-01-08 | Weaver and Tidwell LLP | $9.14M |
| 26927 | 2022 | 2023-01-04 | Weaver and Tidwell LLP | $6.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||