By expenditures
| Name | Title | Type |
|---|---|---|
| Kontrena Evans | Chief Financial Officer | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373087 | 2025 | 2025-12-04 | MADDOX & ASSOCIATES APC | $1.87M |
| 324776 | 2024 | 2024-10-15 | Maddox & Associates Apc | $1.86M |
| 5360 | 2023 | 2023-12-05 | Maddox & Associates Apc | $1.84M |
| 37698 | 2022 | 2022-11-17 | Maddox & Associates Apc | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324776 | 2024 | 2024-10-15 | 1079154 | 2024-001 | - | - | C |
| 324776 | 2024 | 2024-10-15 | 502712 | 2024-001 | - | - | C |
| 5360 | 2023 | 2023-12-05 | 579863 | 2023-001 | - | Yes | C |
| 5360 | 2023 | 2023-12-05 | 3421 | 2023-001 | - | Yes | C |
| 37698 | 2022 | 2022-11-17 | 606588 | 2022-001 | - | Yes | C |
| 37698 | 2022 | 2022-11-17 | 30146 | 2022-001 | - | Yes | C |