By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Guerra | Chief Financial Officer | Auditee |
| Crystal Hermesch | CHIEF FINANCIAL OFFICER | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| Glenn Graham | CHIEF FINANCIAL OFFICER | Auditee |
| Janet Pitman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387989 | 2025 | 2026-02-19 | WHITLEY PENN LLP | $16.79M |
| 328554 | 2024 | 2024-11-15 | Whitley Penn LLP | $21.57M |
| 3228 | 2023 | 2023-11-15 | Whitley Penn LLP | $23.31M |
| 41809 | 2022 | 2022-11-17 | Abip PC | $34.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||