By expenditures
| Name | Title | Type |
|---|---|---|
| Arlett Toliver | Sr. Accountant | Auditee |
| Roger Tovar | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404525 | 2025 | 2026-06-24 | WHITLEY PENN LLP | $29.88M |
| 358185 | 2024 | 2025-06-05 | Whitley Penn LLP | $27.25M |
| 309831 | 2023 | 2024-06-25 | Whitley Penn LLP | $24.95M |
| 44105 | 2022 | 2023-06-06 | Whitley Penn LLP | $22.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||