By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382922 | 2025 | 2026-01-20 | MADDOX & ASSOCIATES APC | $2.00M |
| 324474 | 2024 | 2024-10-10 | Maddox & Associates Apc | $2.00M |
| 13735 | 2023 | 2024-01-25 | Maddox & Associates Apc | $2.00M |
| 49371 | 2022 | 2022-12-26 | Maddox & Associates Apc | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13735 | 2023 | 2024-01-25 | 586550 | 2023-002 | - | - | B |
| 13735 | 2023 | 2024-01-25 | 586549 | 2023-001 | - | Yes | C |
| 13735 | 2023 | 2024-01-25 | 10108 | 2023-002 | - | - | B |
| 13735 | 2023 | 2024-01-25 | 10107 | 2023-001 | - | Yes | C |
| 49371 | 2022 | 2022-12-26 | 636150 | 2022-002 | - | Yes | C |
| 49371 | 2022 | 2022-12-26 | 636149 | 2022-001 | - | Yes | C |
| 49371 | 2022 | 2022-12-26 | 59708 | 2022-002 | - | Yes | C |
| 49371 | 2022 | 2022-12-26 | 59707 | 2022-001 | - | Yes | C |