By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382929 | 2025 | 2026-01-20 | MADDOX & ASSOCIATES APC | $2.41M |
| 324470 | 2024 | 2024-10-10 | Maddox & Associates Apc | $2.46M |
| 14943 | 2023 | 2024-01-31 | Maddox & Associates Apc | $2.48M |
| 50097 | 2022 | 2022-12-26 | Maddox & Associates Apc | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382929 | 2025 | 2026-01-20 | 1169803 | 2025-002 | Material Weakness | Yes | LN |
| 382929 | 2025 | 2026-01-20 | 1169802 | 2025-001 | Material Weakness | Yes | C |
| 324470 | 2024 | 2024-10-10 | 1078893 | 2024-001 | - | Yes | C |
| 324470 | 2024 | 2024-10-10 | 502451 | 2024-001 | - | Yes | C |
| 14943 | 2023 | 2024-01-31 | 587603 | 2023-001 | - | Yes | C |
| 14943 | 2023 | 2024-01-31 | 11161 | 2023-001 | - | Yes | C |
| 50097 | 2022 | 2022-12-26 | 628560 | 2022-001 | - | - | C |
| 50097 | 2022 | 2022-12-26 | 52118 | 2022-001 | - | - | C |