By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Cunningham | Cfo | Auditee |
| Mark Conine | PRESIDENT | Auditee |
| Brian Ettehad | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376944 | 2025 | 2025-12-22 | FROST PLLC | $4.91M |
| 376941 | 2025 | 2025-12-22 | FROST PLLC | $19.92M |
| 331276 | 2024 | 2024-12-06 | Frost PLLC | $2.56M |
| 331274 | 2024 | 2024-12-06 | Frost PLLC | $7.65M |
| 4851 | 2023 | 2023-11-30 | Frost PLLC | $16.89M |
| 4660 | 2023 | 2023-11-29 | Frost PLLC | $3.96M |
| 30012 | 2022 | 2022-11-15 | Frost PLLC | $12.44M |
| 30010 | 2022 | 2022-11-15 | Frost PLLC | $14.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||