By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382169 | 2025 | 2026-01-15 | MADDOX & ASSOCIATES APC | $4.07M |
| 324996 | 2024 | 2024-10-16 | Maddox & Associates Apc | $4.13M |
| 14597 | 2023 | 2024-01-30 | Maddox & Associates Apc | $4.20M |
| 51072 | 2022 | 2022-12-26 | Maddox & Associates Apc | $4.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324996 | 2024 | 2024-10-16 | 1079467 | 2024-001 | - | Yes | C |
| 324996 | 2024 | 2024-10-16 | 503025 | 2024-001 | - | Yes | C |
| 14597 | 2023 | 2024-01-30 | 587312 | 2023-002 | - | - | H |
| 14597 | 2023 | 2024-01-30 | 587311 | 2023-001 | - | - | N |
| 14597 | 2023 | 2024-01-30 | 10870 | 2023-002 | - | - | H |
| 14597 | 2023 | 2024-01-30 | 10869 | 2023-001 | - | - | N |