By expenditures
| Name | Title | Type |
|---|---|---|
| David Davis | Assistant General Manager/Cfo | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398791 | 2025 | 2026-04-15 | WHITLEY PENN LLP | $6.87M |
| 345142 | 2024 | 2025-03-07 | Whitley Penn LLP | $5.43M |
| 292084 | 2023 | 2024-02-26 | Whitley Penn LLP | $3.98M |
| 56717 | 2022 | 2023-02-06 | Whitley Penn LLP | $9.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||