By expenditures
| Name | Title | Type |
|---|---|---|
| Lolita Thompson | Management Agent | Auditee |
| Lolita Thompson | Management Agent | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379063 | 2025 | 2026-01-05 | MADDOX & ASSOCIATES APC | $1.65M |
| 324069 | 2024 | 2024-10-07 | Maddox & Associates Apc | $1.64M |
| 293038 | 2023 | 2024-03-01 | Maddox & Associates Apc | $1.58M |
| 55251 | 2022 | 2022-11-29 | Maddox & Associates Apc | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324069 | 2024 | 2024-10-07 | 1078356 | 2024-001 | - | Yes | L |
| 324069 | 2024 | 2024-10-07 | 501914 | 2024-001 | - | Yes | L |
| 293038 | 2023 | 2024-03-01 | 947844 | 2023-002 | - | - | L |
| 293038 | 2023 | 2024-03-01 | 947843 | 2023-001 | - | - | N |
| 293038 | 2023 | 2024-03-01 | 371402 | 2023-002 | - | - | L |
| 293038 | 2023 | 2024-03-01 | 371401 | 2023-001 | - | - | N |