By expenditures
| Name | Title | Type |
|---|---|---|
| Stan Adams | CHIEF FINANCIAL OFFICER | Auditee |
| Wayne Young | Chief Executive Officer | Auditee |
| Steve Evans | CONTROLLER | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344246 | 2024 | 2025-02-28 | Whitley Penn LLP | $59.88M |
| 295862 | 2023 | 2024-03-19 | Whitley Penn LLP | $103.99M |
| 32180 | 2022 | 2023-02-20 | Whitley Penn LLP | $92.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||