By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382138 | 2025 | 2026-01-15 | MADDOX & ASSOCIATES APC | $4.17M |
| 325084 | 2024 | 2024-10-17 | Maddox & Associates Apc | $4.23M |
| 14942 | 2023 | 2024-01-31 | Maddox & Associates Apc | $4.31M |
| 29169 | 2022 | 2022-12-26 | Maddox & Associates Apc | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382138 | 2025 | 2026-01-15 | 1169221 | 2025-001 | Material Weakness | Yes | C |
| 14942 | 2023 | 2024-01-31 | 587602 | 2023-002 | - | - | B |
| 14942 | 2023 | 2024-01-31 | 587601 | 2023-001 | - | - | C |
| 14942 | 2023 | 2024-01-31 | 11160 | 2023-002 | - | - | B |
| 14942 | 2023 | 2024-01-31 | 11159 | 2023-001 | - | - | C |
| 29169 | 2022 | 2022-12-26 | 609867 | 2022-001 | - | - | C |
| 29169 | 2022 | 2022-12-26 | 33425 | 2022-001 | - | - | C |