By expenditures
| Name | Title | Type |
|---|---|---|
| Alka Shah | Chief Financial Officer | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398832 | 2025 | 2026-04-15 | PATTILLO BROWN & HILL LLP | $1.75M |
| 371490 | 2024 | 2025-10-30 | PATTILLO BROWN & HILL LLP | $1.73M |
| 296330 | 2023 | 2024-03-21 | Whitley Penn LLP | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||