| Name | Title | Type |
|---|---|---|
| Philip C. Dees | TREASURER | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353020 | 2024 | 2025-04-08 | Maddox & Associates Apc | $1.43M |
| 314655 | 2023 | 2024-07-09 | Maddox & Associates Apc | $1.40M |
| 30222 | 2022 | 2023-07-23 | Maddox & Associates Apc | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353020 | 2024 | 2025-04-08 | 1130819 | 2024-002 | - | Yes | C |
| 353020 | 2024 | 2025-04-08 | 1130818 | 2024-001 | - | - | L |
| 353020 | 2024 | 2025-04-08 | 554377 | 2024-002 | - | Yes | C |
| 353020 | 2024 | 2025-04-08 | 554376 | 2024-001 | - | - | L |
| 314655 | 2023 | 2024-07-09 | 1054398 | 2023-002 | - | - | B |
| 314655 | 2023 | 2024-07-09 | 1054397 | 2023-001 | - | - | C |
| 314655 | 2023 | 2024-07-09 | 477956 | 2023-002 | - | - | B |
| 314655 | 2023 | 2024-07-09 | 477955 | 2023-001 | - | - | C |