By expenditures
| Name | Title | Type |
|---|---|---|
| Bridgette Evick | Deputy Controller | Auditee |
| Cheryl Ray | Chief Financial Officer | Auditee |
| Todd Simoneaux | CHIEF FINANCIAL OFFICER | Auditee |
| Chris Pruitt | Partner | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360896 | 2024 | 2025-06-30 | Pattillo Brown & Hill LLP | $27.35M |
| 311390 | 2023 | 2024-07-01 | Pattillo Brown & Hill LLP | $15.54M |
| 25655 | 2022 | 2023-05-03 | Whitley Penn LLP | $23.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||