By expenditures
| Name | Title | Type |
|---|---|---|
| Patti Espinoza | Director Of Finance | Auditee |
| Roger Tovar | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385308 | 2025 | 2026-02-03 | WHITLEY PENN LLP | $24.50M |
| 339925 | 2024 | 2025-01-27 | Whitley Penn LLP | $32.17M |
| 14869 | 2023 | 2024-01-31 | Whitley Penn LLP | $49.62M |
| 48605 | 2022 | 2023-02-06 | Whitley Penn LLP | $47.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||