By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Gregg | PARTNER | Auditee |
| Susan Powell | Audit Partner | Auditee |
| Mariama Maiga | Chief Financial & Operating Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381173 | 2025 | 2026-01-13 | WHITLEY PENN LLP | $3.23M |
| 334649 | 2024 | 2024-12-23 | Whitley Penn LLP | $3.23M |
| 7552 | 2023 | 2023-12-19 | Whitley Penn LLP | $3.23M |
| 21432 | 2022 | 2023-04-11 | Whitley Penn LLP | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||