By expenditures
| Name | Title | Type |
|---|---|---|
| Ida A. Schultze, Cpa, Rtsba | Exe. Director For Finance & Treasury | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385406 | 2025 | 2026-02-04 | WHITLEY PENN LLP | $40.47M |
| 340364 | 2024 | 2025-01-29 | Whitley Penn LLP | $64.67M |
| 12333 | 2023 | 2024-01-18 | Whitley Penn LLP | $79.20M |
| 27453 | 2022 | 2023-01-22 | Whitley Penn LLP | $57.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||