By expenditures
| Name | Title | Type |
|---|---|---|
| Melana Taylor | Deputy Cfo | Auditee |
| Liana Ellison | CONTROLLER | Auditee |
| Gudalupe R. Garcia | Audit Partner | Auditee |
| Patrick Simmons | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391362 | 2025 | 2026-03-11 | WHITLEY PENN LLP | $18.92M |
| 344634 | 2024 | 2025-03-04 | Whitley Penn LLP | $6.47M |
| 292966 | 2023 | 2024-02-29 | Whitley Penn LLP | $11.10M |
| 66843 | 2022 | 2023-03-02 | Whitley Penn LLP | $15.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||