By expenditures
| Name | Title | Type |
|---|---|---|
| Renea Woodruff | Controller | Auditee |
| Julie Lee | CONTROLLER | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382259 | 2025 | 2026-01-16 | WHITLEY PENN LLP | $20.36M |
| 335847 | 2024 | 2025-01-06 | Whitley Penn LLP | $17.49M |
| 11434 | 2023 | 2024-01-13 | Whitley Penn LLP | $17.61M |
| 40610 | 2022 | 2023-01-11 | Whitley Penn LLP | $29.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||