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 |
|---|---|---|---|---|
| 373084 | 2025 | 2025-12-04 | MADDOX & ASSOCIATES APC | $885,064 |
| 324770 | 2024 | 2024-10-15 | Maddox & Associates Apc | $884,896 |
| 5368 | 2023 | 2023-12-05 | Maddox & Associates Apc | $883,043 |
| 26215 | 2022 | 2022-11-17 | Maddox & Associates Apc | $884,975 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||