By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Haven | Controller | Auditee |
| Guadalupe R. Garcia | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387366 | 2025 | 2026-02-16 | WHITLEY PENN LLP | $90.35M |
| 342161 | 2024 | 2025-02-12 | Whitley Penn LLP | $128.61M |
| 15137 | 2023 | 2024-02-01 | Whitley Penn LLP | $133.34M |
| 50932 | 2022 | 2023-02-09 | Whitley Penn LLP | $152.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||