By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan, Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382137 | 2025 | 2026-01-15 | MADDOX & ASSOCIATES APC | $5.39M |
| 325000 | 2024 | 2024-10-16 | Maddox & Associates Apc | $5.49M |
| 14631 | 2023 | 2024-01-30 | Maddox & Associates Apc | $5.62M |
| 45439 | 2022 | 2022-12-26 | Maddox & Associates Apc | $5.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325000 | 2024 | 2024-10-16 | 1079469 | 2024-001 | - | Yes | C |
| 325000 | 2024 | 2024-10-16 | 503027 | 2024-001 | - | Yes | C |
| 14631 | 2023 | 2024-01-30 | 587323 | 2023-002 | - | - | N |
| 14631 | 2023 | 2024-01-30 | 587322 | 2023-001 | - | - | N |
| 14631 | 2023 | 2024-01-30 | 10881 | 2023-002 | - | - | N |
| 14631 | 2023 | 2024-01-30 | 10880 | 2023-001 | - | - | N |