By expenditures
| Name | Title | Type |
|---|---|---|
| William F. Dinkel | CHIEF FINANCIAL OFFICER | Auditee |
| Antonio Zambrano | COMPTROLLER | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343864 | 2024 | 2025-02-26 | Whitley Penn LLP | $2.02M |
| 292111 | 2023 | 2024-02-26 | Whitley Penn LLP | $1.84M |
| 35042 | 2022 | 2023-02-23 | Whitley Penn LLP | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||