By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Shaw-Mosley | CHIEF FINANCIAL OFFICER | Auditee |
| Faith-Ann Cheek | CHIEF FINANCIAL OFFICER | Auditee |
| David Garrison | CHIEF FINANCIAL OFFICER | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341346 | 2024 | 2025-02-05 | Whitley Penn LLP | $18.47M |
| 291643 | 2023 | 2024-02-22 | Whitley Penn LLP | $12.01M |
| 50025 | 2022 | 2023-01-27 | Whitley Penn LLP | $20.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||