By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Laird | CHIEF FINANCIAL OFFICER | Auditee |
| Kevin Cashion | Partner | Auditee |
| Sarah Van Cleef | VP OF BUSINESS AFFAIRS/CFO | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338386 | 2024 | 2025-01-16 | Whitley Penn LLP | $40.79M |
| 9695 | 2023 | 2024-01-04 | Whitley Penn LLP | $42.04M |
| 25891 | 2022 | 2022-12-18 | Gollob Morgan Peddy PC | $63.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||