By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan, Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382134 | 2025 | 2026-01-15 | MADDOX & ASSOCIATES APC | $3.87M |
| 324998 | 2024 | 2024-10-16 | Maddox & Associates Apc | $3.92M |
| 14570 | 2023 | 2024-01-30 | Maddox & Associates Apc | $3.90M |
| 51645 | 2022 | 2022-12-26 | Maddox & Associates Apc | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324998 | 2024 | 2024-10-16 | 1079468 | 2024-001 | - | Yes | C |
| 324998 | 2024 | 2024-10-16 | 503026 | 2024-001 | - | Yes | C |
| 14570 | 2023 | 2024-01-30 | 587304 | 2023-001 | - | Yes | N |
| 14570 | 2023 | 2024-01-30 | 10862 | 2023-001 | - | Yes | N |
| 51645 | 2022 | 2022-12-26 | 624997 | 2022-001 | - | - | LN |
| 51645 | 2022 | 2022-12-26 | 48555 | 2022-001 | - | - | LN |