| 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 |
|---|---|---|---|---|
| 370974 | 2025 | 2025-10-17 | Maddox & Associates Apc | $2.02M |
| 323620 | 2024 | 2024-10-02 | Maddox & Associates Apc | $2.03M |
| 15356 | 2023 | 2024-02-02 | Maddox & Associates Apc | $2.03M |
| 27718 | 2022 | 2022-11-08 | Maddox & Associates Apc | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370974 | 2025 | 2025-10-17 | 1160906 | 2025-002 | Material Weakness | Yes | A |
| 370974 | 2025 | 2025-10-17 | 1160905 | 2025-001 | Material Weakness | Yes | N |
| 323620 | 2024 | 2024-10-02 | 1078011 | 2024-002 | - | - | A |
| 323620 | 2024 | 2024-10-02 | 1078010 | 2024-001 | - | Yes | N |
| 323620 | 2024 | 2024-10-02 | 501569 | 2024-002 | - | - | A |
| 323620 | 2024 | 2024-10-02 | 501568 | 2024-001 | - | Yes | N |
| 15356 | 2023 | 2024-02-02 | 587961 | 2023-001 | - | Yes | N |
| 15356 | 2023 | 2024-02-02 | 11519 | 2023-001 | - | Yes | N |
| 27718 | 2022 | 2022-11-08 | 604688 | 2022-001 | - | Yes | LN |
| 27718 | 2022 | 2022-11-08 | 28246 | 2022-001 | - | Yes | LN |