By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Martello | Chief Financial Officer | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382424 | 2025 | 2026-01-16 | WHITLEY PENN LLP | $13.39M |
| 338504 | 2024 | 2025-01-16 | Whitley Penn LLP | $20.42M |
| 11776 | 2023 | 2024-01-16 | Whitley Penn LLP | $21.81M |
| 29669 | 2022 | 2023-01-10 | Whitley Penn LLP | $26.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||