By expenditures
| Name | Title | Type |
|---|---|---|
| Carlo Hershberger | VICE PRESIDENT OF FINANCE | Auditee |
| Guadalupe Hinojosa | MANAGING DIRECTOR OF ACCOUNTING | Auditee |
| Jeremy Thibodeaux | Treasurer | Auditee |
| Amy Verberne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332390 | 2024 | 2024-12-13 | Ericksen Krentel LLP | $6.25M |
| 15635 | 2023 | 2024-02-05 | Carr Riggs & Ingram | $4.73M |
| 51376 | 2022 | 2023-01-16 | Carr Riggs & Ingram | $4.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||