By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382940 | 2025 | 2026-01-20 | MADDOX & ASSOCIATES APC | $1.91M |
| 324456 | 2024 | 2024-10-10 | Maddox & Associates Apc | $1.88M |
| 14608 | 2023 | 2024-01-30 | Maddox & Associates Apc | $1.87M |
| 41824 | 2022 | 2022-12-26 | Maddox & Associates Apc | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||