| Name | Title | Type |
|---|---|---|
| Lian Carandang | Controller | Auditee |
| Andrew A. Vasquez | FINANCE DIRECTOR | Auditee |
| Guadalupe R. Garcia | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399015 | 2025 | 2026-04-17 | WHITLEY PENN LLP | $8.48M |
| 356589 | 2024 | 2025-05-19 | Whitley Penn LLP | $2.31M |
| 311019 | 2023 | 2024-06-28 | Whitley Penn LLP | $2.84M |
| 25997 | 2022 | 2023-05-23 | Whitley Penn LLP | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||