| Name | Title | Type |
|---|---|---|
| Shannon Ortleb | COO | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361392 | 2024 | 2025-07-02 | Maddox & Associates Apc | $15.00M |
| 314828 | 2023 | 2024-07-10 | Maddox & Associates Apc | $15.00M |
| 10952 | 2022 | 2024-01-11 | Maddox & Associates Apc | $12.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||