By expenditures
| Name | Title | Type |
|---|---|---|
| Robert L. Heniff | Chief Financial Officer | Auditee |
| Yvonne Johnson | CHIEF FINANCIAL OFFICER | Auditee |
| Paula Lowe | Partner | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381694 | 2025 | 2026-01-14 | WHITLEY PENN LLP | $6.97M |
| 333236 | 2024 | 2024-12-17 | Whitley Penn LLP | $9.60M |
| 5125 | 2023 | 2023-12-04 | Whitley Penn LLP | $9.89M |
| 36581 | 2022 | 2022-12-12 | Pattillo Brown & Hill LLP | $11.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||