By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382915 | 2025 | 2026-01-20 | MADDOX & ASSOCIATES APC | $1.39M |
| 324971 | 2024 | 2024-10-16 | Maddox & Associates Apc | $1.39M |
| 14603 | 2023 | 2024-01-30 | Maddox & Associates Apc | $1.40M |
| 50098 | 2022 | 2022-12-26 | Maddox & Associates Apc | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324971 | 2024 | 2024-10-16 | 1079464 | 2024-001 | - | - | C |
| 324971 | 2024 | 2024-10-16 | 503022 | 2024-001 | - | - | C |
| 14603 | 2023 | 2024-01-30 | 587315 | 2023-001 | - | Yes | C |
| 14603 | 2023 | 2024-01-30 | 10873 | 2023-001 | - | Yes | C |
| 50098 | 2022 | 2022-12-26 | 628561 | 2022-001 | - | - | C |
| 50098 | 2022 | 2022-12-26 | 52119 | 2022-001 | - | - | C |