By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382127 | 2025 | 2026-01-15 | MADDOX & ASSOCIATES APC | $5.34M |
| 326267 | 2024 | 2024-10-28 | Maddox & Associates Apc | $5.27M |
| 14915 | 2023 | 2024-01-31 | Maddox & Associates Apc | $5.31M |
| 23949 | 2022 | 2022-12-26 | Maddox & Associates Apc | $5.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382127 | 2025 | 2026-01-15 | 1169220 | 2025-001 | Material Weakness | Yes | N |
| 326267 | 2024 | 2024-10-28 | 1080416 | 2024-002 | - | - | A |
| 326267 | 2024 | 2024-10-28 | 1080415 | 2024-001 | - | - | N |
| 326267 | 2024 | 2024-10-28 | 503974 | 2024-002 | - | - | A |
| 326267 | 2024 | 2024-10-28 | 503973 | 2024-001 | - | - | N |
| 23949 | 2022 | 2022-12-26 | 601956 | 2022-001 | - | - | F |
| 23949 | 2022 | 2022-12-26 | 25514 | 2022-001 | - | - | F |