By expenditures
| Name | Title | Type |
|---|---|---|
| John Betancur | Chief Financial Officer | Auditee |
| Donna Montes | CEO | Auditee |
| Nicole Riley | Director, Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389106 | 2025 | 2026-02-25 | WITHUMSMITH + BROWN PC | $2.48M |
| 342188 | 2024 | 2025-02-12 | Pannell Kerr Forster of Texas PC | $2.48M |
| 291488 | 2023 | 2024-02-21 | Pkf Texas | $2.45M |
| 44937 | 2022 | 2023-03-20 | Pkf Texas | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||