By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382960 | 2025 | 2026-01-20 | MADDOX & ASSOCIATES APC | $4.99M |
| 326247 | 2024 | 2024-10-28 | Maddox & Associates Apc | $5.08M |
| 14592 | 2023 | 2024-01-30 | Maddox & Associates Apc | $5.12M |
| 51077 | 2022 | 2022-12-26 | Maddox & Associates Apc | $5.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326247 | 2024 | 2024-10-28 | 1080408 | 2024-002 | - | - | C |
| 326247 | 2024 | 2024-10-28 | 1080407 | 2024-001 | - | Yes | N |
| 326247 | 2024 | 2024-10-28 | 503966 | 2024-002 | - | - | C |
| 326247 | 2024 | 2024-10-28 | 503965 | 2024-001 | - | Yes | N |
| 14592 | 2023 | 2024-01-30 | 587309 | 2023-001 | - | - | N |
| 14592 | 2023 | 2024-01-30 | 10867 | 2023-001 | - | - | N |