By expenditures
| Name | Title | Type |
|---|---|---|
| Clista Graff | Director Of Accounting & Financial Reporting | Auditee |
| Laura Ham | DIR. OF ACCOUNTING & FINANCIAL REPORTING | Auditee |
| Jennifer Nantz | Director of Accounting & Financial Reporting | Auditee |
| Celina Cereceres | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385466 | 2025 | 2026-02-04 | WHITLEY PENN LLP | $43.52M |
| 329322 | 2024 | 2024-11-21 | Whitley Penn LLP | $59.32M |
| 5302 | 2023 | 2023-12-05 | Whitley Penn LLP | $58.42M |
| 21069 | 2022 | 2022-11-30 | Whitley Penn LLP | $86.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||