By expenditures
| Name | Title | Type |
|---|---|---|
| Walter Johnson | VICE-PRESIDENT | Auditee |
| Wendy Chan | Senior Director Of Finance | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375694 | 2025 | 2025-12-17 | MADDOX & ASSOCIATES APC | $3.29M |
| 323672 | 2024 | 2024-10-02 | Maddox & Associates Apc | $3.30M |
| 3498 | 2023 | 2023-11-16 | Maddox & Associates Apc | $3.31M |
| 50156 | 2022 | 2022-10-23 | Maddox & Associates Apc | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||