By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382928 | 2025 | 2026-01-20 | MADDOX & ASSOCIATES APC | $3.93M |
| 324472 | 2024 | 2024-10-10 | Maddox & Associates Apc | $3.99M |
| 14934 | 2023 | 2024-01-31 | Maddox & Associates Apc | $4.03M |
| 42744 | 2022 | 2022-12-26 | Maddox & Associates Apc | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382928 | 2025 | 2026-01-20 | 1169801 | 2025-002 | Material Weakness | Yes | B |
| 382928 | 2025 | 2026-01-20 | 1169800 | 2025-001 | Material Weakness | Yes | C |
| 324472 | 2024 | 2024-10-10 | 1078894 | 2024-001 | - | Yes | B |
| 324472 | 2024 | 2024-10-10 | 502452 | 2024-001 | - | Yes | B |
| 14934 | 2023 | 2024-01-31 | 587597 | 2023-001 | - | Yes | B |
| 14934 | 2023 | 2024-01-31 | 11155 | 2023-001 | - | Yes | B |
| 42744 | 2022 | 2022-12-26 | 626663 | 2022-002 | - | - | C |
| 42744 | 2022 | 2022-12-26 | 626662 | 2022-001 | - | - | LN |
| 42744 | 2022 | 2022-12-26 | 50221 | 2022-002 | - | - | C |
| 42744 | 2022 | 2022-12-26 | 50220 | 2022-001 | - | - | LN |