| Name | Title | Type |
|---|---|---|
| Angela Smith | ADMINISTRATOR | Auditee |
| Susie Blakely | ADMINISTRATOR | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353728 | 2024 | 2025-04-15 | Maddox & Associates Apc | $4.18M |
| 306764 | 2023 | 2024-05-21 | Maddox & Associates Apc | $4.18M |
| 37649 | 2022 | 2023-06-11 | Maddox & Associates Apc | $4.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||