By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany Mullikin | Finance Officer | Auditee |
| Paul Maddox | Cpa | Auditee |
| Denise, Keene | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386280 | 2025 | 2026-02-09 | DENISE M KEENE CPA | $2.10M |
| 338719 | 2024 | 2025-01-17 | Maddox & Associates CPAS INC | $2.50M |
| 6141 | 2023 | 2023-12-11 | Denise M Keene CPA | $3.19M |
| 43472 | 2022 | 2022-11-27 | Denise M Keene CPA | $2.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||