| Name | Title | Type |
|---|---|---|
| Elsa Clark | ADMINISTRATOR | Auditee |
| Brad Prak | President | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370975 | 2025 | 2025-10-17 | Maddox & Associates Apc | $2.68M |
| 323619 | 2024 | 2024-10-02 | Maddox & Associates Apc | $2.69M |
| 15355 | 2023 | 2024-02-02 | Maddox & Associates Apc | $2.69M |
| 27487 | 2022 | 2022-11-08 | Maddox & Associates Apc | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370975 | 2025 | 2025-10-17 | 1160909 | 2025-003 | Material Weakness | Yes | G |
| 370975 | 2025 | 2025-10-17 | 1160908 | 2025-002 | Material Weakness | Yes | A |
| 370975 | 2025 | 2025-10-17 | 1160907 | 2025-001 | Material Weakness | Yes | N |
| 323619 | 2024 | 2024-10-02 | 1078009 | 2024-001 | - | - | A |
| 323619 | 2024 | 2024-10-02 | 501567 | 2024-001 | - | - | A |
| 15355 | 2023 | 2024-02-02 | 587960 | 2023-002 | - | Yes | G |
| 15355 | 2023 | 2024-02-02 | 587959 | 2023-001 | - | - | N |
| 15355 | 2023 | 2024-02-02 | 11518 | 2023-002 | - | Yes | G |
| 15355 | 2023 | 2024-02-02 | 11517 | 2023-001 | - | - | N |
| 27487 | 2022 | 2022-11-08 | 598086 | 2022-001 | - | Yes | A |
| 27487 | 2022 | 2022-11-08 | 21644 | 2022-001 | - | Yes | A |