By expenditures
| Name | Title | Type |
|---|---|---|
| Moises Santiago | Chief Financial Officer | Auditee |
| Jeffrey Solomon | CHIEF FINANCIAL OFFICER | Auditee |
| Roger Tovar | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380458 | 2025 | 2026-01-09 | PATTILLO BROWN & HILL LLP | $14.77M |
| 329587 | 2024 | 2024-11-22 | Whitley Penn LLP | $20.17M |
| 3964 | 2023 | 2023-11-21 | Whitley Penn LLP | $18.48M |
| 50216 | 2022 | 2022-11-30 | Whitley Penn LLP | $20.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||