| Name | Title | Type |
|---|---|---|
| Shannon Ortleb | COO | Auditee |
| Joseph Dingman | TREASURER | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353652 | 2024 | 2025-04-14 | Maddox & Associates Apc | $6.59M |
| 306850 | 2023 | 2024-05-21 | Maddox & Associates Apc | $6.61M |
| 41507 | 2022 | 2023-06-11 | Maddox & Associates Apc | $6.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306850 | 2023 | 2024-05-21 | 974599 | 2023-001 | - | - | C |
| 306850 | 2023 | 2024-05-21 | 398157 | 2023-001 | - | - | C |
| 41507 | 2022 | 2023-06-11 | 622272 | 2022-002 | - | - | C |
| 41507 | 2022 | 2023-06-11 | 622271 | 2022-001 | - | - | LN |
| 41507 | 2022 | 2023-06-11 | 45830 | 2022-002 | - | - | C |
| 41507 | 2022 | 2023-06-11 | 45829 | 2022-001 | - | - | LN |