By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan, Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382145 | 2025 | 2026-01-15 | MADDOX & ASSOCIATES APC | $3.55M |
| 326259 | 2024 | 2024-10-28 | Maddox & Associates Apc | $3.53M |
| 14931 | 2023 | 2024-01-31 | Maddox & Associates Apc | $3.52M |
| 42469 | 2022 | 2022-12-26 | Maddox & Associates Apc | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326259 | 2024 | 2024-10-28 | 1080412 | 2024-001 | - | Yes | N |
| 326259 | 2024 | 2024-10-28 | 503970 | 2024-001 | - | Yes | N |
| 14931 | 2023 | 2024-01-31 | 587594 | 2023-001 | - | Yes | N |
| 14931 | 2023 | 2024-01-31 | 11152 | 2023-001 | - | Yes | N |
| 42469 | 2022 | 2022-12-26 | 626029 | 2022-002 | - | Yes | C |
| 42469 | 2022 | 2022-12-26 | 626028 | 2022-001 | - | Yes | LN |
| 42469 | 2022 | 2022-12-26 | 49587 | 2022-002 | - | Yes | C |
| 42469 | 2022 | 2022-12-26 | 49586 | 2022-001 | - | Yes | LN |