By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382951 | 2025 | 2026-01-20 | MADDOX & ASSOCIATES APC | $2.28M |
| 324434 | 2024 | 2024-10-10 | Maddox & Associates Apc | $2.28M |
| 14910 | 2023 | 2024-01-31 | Maddox & Associates Apc | $2.30M |
| 26328 | 2022 | 2022-12-26 | Maddox & Associates Apc | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382951 | 2025 | 2026-01-20 | 1169810 | 2025-001 | Material Weakness | Yes | C |
| 324434 | 2024 | 2024-10-10 | 1078870 | 2024-001 | - | - | C |
| 324434 | 2024 | 2024-10-10 | 502428 | 2024-001 | - | - | C |
| 26328 | 2022 | 2022-12-26 | 598033 | 2022-002 | - | - | C |
| 26328 | 2022 | 2022-12-26 | 598032 | 2022-001 | - | - | LN |
| 26328 | 2022 | 2022-12-26 | 21591 | 2022-002 | - | - | C |
| 26328 | 2022 | 2022-12-26 | 21590 | 2022-001 | - | - | LN |