By expenditures
| Name | Title | Type |
|---|---|---|
| Margot Davis | Manager | Auditee |
| Lillie, Thomas | COMPLIANCE OFFICER | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379810 | 2025 | 2026-01-07 | MADDOX & ASSOCIATES APC | $6.42M |
| 354044 | 2024 | 2025-04-21 | Maddox & Associates Apc | $6.45M |
| 306821 | 2023 | 2024-05-21 | Maddox & Associates Apc | $6.60M |
| 17077 | 2022 | 2023-01-05 | Maddox & Associates Apc | $6.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379810 | 2025 | 2026-01-07 | 1168087 | 2025-003 | Material Weakness | Yes | N |
| 379810 | 2025 | 2026-01-07 | 1168086 | 2025-002 | Material Weakness | Yes | N |
| 379810 | 2025 | 2026-01-07 | 1168085 | 2025-001 | Material Weakness | Yes | M |
| 354044 | 2024 | 2025-04-21 | 1131966 | 2024-002 | - | - | H |
| 354044 | 2024 | 2025-04-21 | 1131965 | 2024-001 | - | Yes | M |
| 354044 | 2024 | 2025-04-21 | 555524 | 2024-002 | - | - | H |
| 354044 | 2024 | 2025-04-21 | 555523 | 2024-001 | - | Yes | M |
| 306821 | 2023 | 2024-05-21 | 974540 | 2023-001 | - | - | M |
| 306821 | 2023 | 2024-05-21 | 398098 | 2023-001 | - | - | M |