By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Fuentes | Chief Financial Officer | Auditee |
| Kala Hardy | CHIEF FINANCIAL OFFICER | Auditee |
| Kent Willis | Cpa, Partner | Auditee |
| Roger.Tovar@Whitleypenn.Com | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360116 | 2024 | 2025-06-26 | Pattillo Brown & Hill LLP | $4.25M |
| 328688 | 2023 | 2024-11-18 | Pattillo Brown & Hill LLP | $3.63M |
| 28310 | 2022 | 2023-07-09 | Whitley Penn LLP | $3.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||