By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Upchurch | Chief Financial Officer | Auditee |
| Brian Ettehad | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366015 | 2024 | 2025-09-10 | Frost PLLC | $1.08M |
| 317853 | 2023 | 2024-08-26 | Frost PLLC | $1.06M |
| 31284 | 2022 | 2023-07-18 | Frost PLLC | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||