By expenditures
| Name | Title | Type |
|---|---|---|
| Thu Pham | Chief Financial Officer | Auditee |
| Jorgannie Carter, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Guadalupe R. Garcia | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386855 | 2025 | 2026-02-11 | WHITLEY PENN LLP | $13.37M |
| 329599 | 2024 | 2024-11-22 | Whitley Penn LLP | $14.88M |
| 5715 | 2023 | 2023-12-07 | Whitley Penn LLP | $17.48M |
| 44711 | 2022 | 2022-12-06 | Whitley Penn LLP | $24.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||