By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Petree | Chief Financial Officer | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375527 | 2025 | 2025-12-17 | WHITLEY PENN LLP | $1.80M |
| 334418 | 2024 | 2024-12-20 | Whitley Penn LLP | $2.48M |
| 15298 | 2023 | 2024-02-02 | Whitley Penn LLP | $3.11M |
| 53202 | 2022 | 2023-01-09 | Whitley Penn LLP | $4.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||