| Name | Title | Type |
|---|---|---|
| Donnie Davis | President | Auditee |
| Rick Holman | President | Auditee |
| Jackie Gonzalez | Partner | Auditee |
| Roger.Tovar@Whitleypenn.Com | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359547 | 2024 | 2025-06-23 | Weaver and Tidwell LLP | $3.44M |
| 294826 | 2023 | 2024-03-13 | Whitley Penn LLP | $1.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||