By expenditures
| Name | Title | Type |
|---|---|---|
| Alisha Kennedy | EXEC. DIRECTOR BUSINESS SERVICES | Auditee |
| Ann Westbrooks | CHIEF FINANCIAL OFFICER | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331398 | 2024 | 2024-12-09 | Whitley Penn LLP | $128.71M |
| 4165 | 2023 | 2023-11-27 | Whitley Penn | $111.00M |
| 20292 | 2022 | 2022-11-15 | Whitley Penn | $95.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||