By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382110 | 2025 | 2026-01-15 | MADDOX & ASSOCIATES APC | $4.99M |
| 324466 | 2024 | 2024-10-10 | Maddox & Associates Apc | $4.97M |
| 14586 | 2023 | 2024-01-30 | Maddox & Associates Apc | $4.95M |
| 52104 | 2022 | 2022-12-26 | Maddox & Associates Apc | $4.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382110 | 2025 | 2026-01-15 | 1169212 | 2025-001 | Material Weakness | Yes | C |
| 324466 | 2024 | 2024-10-10 | 1078891 | 2024-002 | - | - | C |
| 324466 | 2024 | 2024-10-10 | 1078890 | 2024-001 | - | - | N |
| 324466 | 2024 | 2024-10-10 | 502449 | 2024-002 | - | - | C |
| 324466 | 2024 | 2024-10-10 | 502448 | 2024-001 | - | - | N |
| 14586 | 2023 | 2024-01-30 | 587307 | 2023-001 | - | - | B |
| 14586 | 2023 | 2024-01-30 | 10865 | 2023-001 | - | - | B |