By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382123 | 2025 | 2026-01-15 | JEFFREY M MADDOX CERTIFIED PUBLIC ACCOUNTANT | $5.55M |
| 326271 | 2024 | 2024-10-28 | Jeffrey M Maddox Certified Public Accountant | $5.55M |
| 14604 | 2023 | 2024-01-30 | Maddox & Associates Apc | $5.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382123 | 2025 | 2026-01-15 | 1169219 | 2025-001 | Material Weakness | Yes | C |
| 326271 | 2024 | 2024-10-28 | 1080417 | 2024-001 | - | - | C |
| 326271 | 2024 | 2024-10-28 | 503975 | 2024-001 | - | - | C |
| 14604 | 2023 | 2024-01-30 | 587316 | 2023-001 | - | Yes | C |
| 14604 | 2023 | 2024-01-30 | 10874 | 2023-001 | - | Yes | C |