By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Wrehe | Chief Financial Officer | Auditee |
| Amber Lasseigne, Rtsba | EXEC. DIRECTOR OF FINANCE | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387625 | 2025 | 2026-02-17 | WHITLEY PENN LLP | $38.39M |
| 379768 | 2025 | 2026-01-07 | WHITLEY PENN LLP | $38.39M |
| 335935 | 2024 | 2025-01-06 | Whitley Penn LLP | $41.35M |
| 10527 | 2023 | 2024-01-09 | Whitley Penn LLP | $57.55M |
| 16738 | 2022 | 2023-01-05 | Whitley Penn LLP | $69.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||