By expenditures
| Name | Title | Type |
|---|---|---|
| Caleb Steed | Chief Financial Officer | Auditee |
| Roger Tovar | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386708 | 2025 | 2026-02-11 | WHITLEY PENN LLP | $7.11M |
| 328571 | 2024 | 2024-11-15 | Whitley Penn LLP | $8.69M |
| 3778 | 2023 | 2023-11-20 | Whitley Penn LLP | $11.83M |
| 50911 | 2022 | 2022-11-15 | Whitley Penn LLP | $13.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||