By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Tran | Controller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382164 | 2025 | 2026-01-15 | MADDOX & ASSOCIATES APC | $5.79M |
| 326238 | 2024 | 2024-10-28 | Maddox & Associates Apc | $5.77M |
| 14946 | 2023 | 2024-01-31 | Maddox & Associates Apc | $5.93M |
| 18827 | 2022 | 2022-12-26 | Maddox & Associates Apc | $6.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382164 | 2025 | 2026-01-15 | 1169235 | 2025-001 | Material Weakness | Yes | C |
| 326238 | 2024 | 2024-10-28 | 1080404 | 2024-001 | - | - | C |
| 326238 | 2024 | 2024-10-28 | 503962 | 2024-001 | - | - | C |
| 14946 | 2023 | 2024-01-31 | 587605 | 2023-001 | - | Yes | C |
| 14946 | 2023 | 2024-01-31 | 11163 | 2023-001 | - | Yes | C |
| 18827 | 2022 | 2022-12-26 | 598155 | 2022-001 | - | - | A |
| 18827 | 2022 | 2022-12-26 | 21713 | 2022-001 | - | - | A |