By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Wingard | Director Of Finance | Auditee |
| Dina Edgar | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Belt, Cpa, Cgma | Managing Partner | Auditee |
| Guadalupe R. Garcia | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387069 | 2025 | 2026-02-12 | WHITLEY PENN LLP | $20.28M |
| 332255 | 2024 | 2024-12-12 | Whitley Penn LLP | $21.97M |
| 4168 | 2023 | 2023-11-27 | Belt Harris Pechacek Lllp | $25.74M |
| 3609 | 2023 | 2023-11-17 | Belt Harris Pechacek Lllp | $25.74M |
| 49899 | 2022 | 2022-11-17 | Belt Harris Pechacek Lllp | $22.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||