By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Marin | EXECUTIVE VICE PRESIDENT & CHIEF FINANCIAL OFFICER | Auditee |
| Jonathan Rittenhouse | AUDIT PARTNER | Auditee |
| Gary Doubrava | EXECUTIVE VICE PRESIDENT & CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343556 | 2024 | 2025-02-24 | Whitley Penn LLP | $13.65M |
| 4588 | 2023 | 2023-11-29 | Whitley Penn LLP | $10.32M |
| 54571 | 2022 | 2022-12-15 | Whitley Penn LLP | $8.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||