By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Litteral | Finance Officer | Auditee |
| Paul Maddox | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338277 | 2024 | 2025-01-16 | Maddox & Associates CPAS INC | $828,094 |
| 39773 | 2022 | 2023-03-29 | Maddox & Associates CPAS INC | $846,294 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||