By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Davis | Chief Financial Officer | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387640 | 2025 | 2026-02-17 | WHITLEY PENN LLP | $18.22M |
| 341212 | 2024 | 2025-02-04 | Whitley Penn LLP | $24.49M |
| 14746 | 2023 | 2024-01-31 | Whitley Penn LLP | $36.21M |
| 56777 | 2022 | 2023-02-19 | Whitley Penn LLP | $33.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||