By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan, Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382128 | 2025 | 2026-01-15 | MADDOX & ASSOCIATES APC | $3.54M |
| 326266 | 2024 | 2024-10-28 | Maddox & Associates Apc | $3.52M |
| 14544 | 2023 | 2024-01-30 | Maddox & Associates Apc | $3.42M |
| 52983 | 2022 | 2022-12-26 | Maddox & Associates Apc | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326266 | 2024 | 2024-10-28 | 1080414 | 2024-001 | - | Yes | N |
| 326266 | 2024 | 2024-10-28 | 503972 | 2024-001 | - | Yes | N |
| 14544 | 2023 | 2024-01-30 | 587296 | 2023-001 | - | Yes | N |
| 14544 | 2023 | 2024-01-30 | 10854 | 2023-001 | - | Yes | N |
| 52983 | 2022 | 2022-12-26 | 623868 | 2022-001 | - | - | LN |
| 52983 | 2022 | 2022-12-26 | 47426 | 2022-001 | - | - | LN |