By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Heinemann | Shareholder | Auditee |
| Paul Brown | Chief Financial Officer | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387669 | 2025 | 2026-02-17 | WHITLEY PENN LLP | $10.16M |
| 340698 | 2024 | 2025-01-31 | Whitley Penn LLP | $15.33M |
| 13476 | 2023 | 2024-01-24 | Davis Heinemann & Company PC | $14.69M |
| 36050 | 2022 | 2023-02-09 | Davis Heinemann & Company PC | $15.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||