By expenditures
| Name | Title | Type |
|---|---|---|
| Gretchen Swenson | Regional Manager | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410542 | 2026 | 2026-09-08 | MADDOX & ASSOCIATES APC | $1.85M |
| 370188 | 2025 | 2025-10-01 | Maddox & Associates Apc | $1.85M |
| 320838 | 2024 | 2024-09-25 | Maddox & Associates Apc | $1.84M |
| 11671 | 2023 | 2024-01-16 | Maddox & Associates Apc | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320838 | 2024 | 2024-09-25 | 1074577 | 2024-002 | - | - | C |
| 320838 | 2024 | 2024-09-25 | 1074576 | 2024-001 | - | Yes | J |
| 320838 | 2024 | 2024-09-25 | 498135 | 2024-002 | - | - | C |
| 320838 | 2024 | 2024-09-25 | 498134 | 2024-001 | - | Yes | J |
| 11671 | 2023 | 2024-01-16 | 585044 | 2023-001 | - | Yes | J |
| 11671 | 2023 | 2024-01-16 | 8602 | 2023-001 | - | Yes | J |