By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382919 | 2025 | 2026-01-20 | MADDOX & ASSOCIATES APC | $5.85M |
| 324476 | 2024 | 2024-10-10 | Maddox & Associates Apc | $5.87M |
| 14583 | 2023 | 2024-01-30 | Maddox & Associates Apc | $5.84M |
| 45643 | 2022 | 2022-12-26 | Maddox & Associates Apc | $5.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382919 | 2025 | 2026-01-20 | 1169799 | 2025-002 | Material Weakness | Yes | C |
| 382919 | 2025 | 2026-01-20 | 1169798 | 2025-001 | Material Weakness | Yes | C |
| 324476 | 2024 | 2024-10-10 | 1078896 | 2024-001 | - | - | C |
| 324476 | 2024 | 2024-10-10 | 502454 | 2024-001 | - | - | C |
| 45643 | 2022 | 2022-12-26 | 623396 | 2022-001 | - | - | A |
| 45643 | 2022 | 2022-12-26 | 46954 | 2022-001 | - | - | A |