By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Wyatt | Director Of Finance | Auditee |
| Tucker Durham | CHIEF FINANCIAL OFFICER | Auditee |
| Roger Tovar | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381750 | 2025 | 2026-01-14 | WHITLEY PENN LLP | $5.20M |
| 337871 | 2024 | 2025-01-14 | Whitley Penn LLP | $5.63M |
| 15989 | 2023 | 2024-02-07 | Whitley Penn LLP | $5.04M |
| 21424 | 2022 | 2023-02-21 | Whitley Penn LLP | $8.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||