By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382133 | 2025 | 2026-01-15 | MADDOX & ASSOCIATES APC | $7.80M |
| 324997 | 2024 | 2024-10-16 | Maddox & Associates Apc | $7.92M |
| 14619 | 2023 | 2024-01-30 | Maddox & Associates Apc | $8.03M |
| 34938 | 2022 | 2022-12-26 | Maddox & Associates Apc | $8.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14619 | 2023 | 2024-01-30 | 587320 | 2023-001 | - | - | B |
| 14619 | 2023 | 2024-01-30 | 10878 | 2023-001 | - | - | B |
| 34938 | 2022 | 2022-12-26 | 613520 | 2022-002 | - | - | C |
| 34938 | 2022 | 2022-12-26 | 613519 | 2022-001 | - | Yes | LN |
| 34938 | 2022 | 2022-12-26 | 37078 | 2022-002 | - | - | C |
| 34938 | 2022 | 2022-12-26 | 37077 | 2022-001 | - | Yes | LN |