By expenditures
| Name | Title | Type |
|---|---|---|
| Madison Bearden | SENIOR ACCOUNTANT | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349969 | 2024 | 2025-03-28 | Maddox & Associates Apc | $4.87M |
| 308245 | 2023 | 2024-06-06 | Maddox & Associates Apc | $4.31M |
| 308244 | 2023 | 2024-06-06 | Maddox & Associates Apc | $4.84M |
| 36193 | 2022 | 2023-06-28 | Maddox & Associates Apc | $4.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349969 | 2024 | 2025-03-28 | 1115858 | 2024-001 | - | Yes | C |
| 349969 | 2024 | 2025-03-28 | 539416 | 2024-001 | - | Yes | C |
| 308245 | 2023 | 2024-06-06 | 976564 | 2023-001 | - | - | C |
| 308244 | 2023 | 2024-06-06 | 976563 | 2023-001 | - | - | C |
| 308245 | 2023 | 2024-06-06 | 400122 | 2023-001 | - | - | C |
| 308244 | 2023 | 2024-06-06 | 400121 | 2023-001 | - | - | C |