| Name | Title | Type |
|---|---|---|
| Jeff Maddox | Cpa | Auditee |
| Melanie Moe | Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361549 | 2025 | 2025-07-07 | Maddox & Associates Apc | $2.07M |
| 309878 | 2024 | 2024-06-25 | Maddox & Associates Apc | $2.08M |
| 461 | 2023 | 2023-10-11 | Maddox & Associates Apc | $2.06M |
| 16654 | 2022 | 2022-10-16 | Maddox & Associates Apc | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||