| Name | Title | Type |
|---|---|---|
| Nick Foster | BOARD PRESIDENT | Auditee |
| Jose Navarro | ACCOUNTING SPECIALIST | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361655 | 2025 | 2025-07-08 | Maddox & Associates Apc | $1.46M |
| 314593 | 2024 | 2024-07-08 | Maddox & Associates Apc | $1.45M |
| 15507 | 2023 | 2024-02-05 | Maddox & Associates Apc | $1.45M |
| 55701 | 2022 | 2022-11-01 | Maddox & Associates Apc | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||