By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Hooten | Chief Operating Officer and Chief Consultant | Auditee |
| Daiann Mooney | Chief Financial Accounting Consultant | Auditee |
| Edward Rodriguez | DIRECTOR OF FINANCE AND CONTROLLER | Auditee |
| Marlon Williams, CPA | PARTNER/CPA | Auditee |
| Shawanna Spann | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390860 | 2025 | 2026-03-09 | WHITLEY PENN LLP | $5.09M |
| 361926 | 2024 | 2025-07-10 | McConnell Jones | $6.90M |
| 361925 | 2023 | 2025-07-10 | McConnell & Jones LLP | $7.09M |
| 46670 | 2022 | 2023-02-14 | McConnell & Jones LLP | $7.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||