By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Mccoy | Bookkeeper | Auditee |
| Nicole Riley | Director, Audit | Auditee |
| Donald Vanackeren | President & Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414058 | 2025 | 2026-09-30 | COHNREZNICK LLP | $5.09M |
| 369386 | 2024 | 2025-09-30 | Ham Langston & Brezina LLP | $7.20M |
| 320330 | 2023 | 2024-09-23 | Pannell Kerr Forster of Texas PC | $4.34M |
| 25044 | 2022 | 2023-09-27 | Pannell Kerr Forster of Texas PC | $6.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||