By expenditures
| Name | Title | Type |
|---|---|---|
| Garrett Matej | Chief Financial Officer | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386776 | 2025 | 2026-02-11 | WHITLEY PENN LLP | $10.64M |
| 339897 | 2024 | 2025-01-27 | Whitley Penn LLP | $13.79M |
| 14197 | 2023 | 2024-01-29 | Whitley Penn LLP | $14.59M |
| 45784 | 2022 | 2023-01-26 | Whitley Penn LLP | $13.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||