By expenditures
| Name | Title | Type |
|---|---|---|
| Albessa Chavez | Chief Financial Officer | Auditee |
| Deborah Ottmers, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Roger Tovar | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381765 | 2025 | 2026-01-14 | WHITLEY PENN LLP | $47.08M |
| 330689 | 2024 | 2024-12-03 | Whitley Penn LLP | $74.80M |
| 5000 | 2023 | 2023-12-01 | Whitley Penn LLC | $59.39M |
| 54861 | 2022 | 2022-11-29 | Whitley Penn LLC | $65.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||