By expenditures
| Name | Title | Type |
|---|---|---|
| Yasir Ashraf | Chief Financial Officer | Auditee |
| Celina Cereceres | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406795 | 2025 | 2026-07-09 | WHITLEY PENN LLP | $7.21M |
| 361744 | 2024 | 2025-07-09 | Whitley Penn LLP | $5.09M |
| 315205 | 2023 | 2024-07-16 | Whitley Penn LLP | $5.50M |
| 26386 | 2022 | 2023-07-16 | Whitley Penn LLP | $4.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||