By expenditures
| Name | Title | Type |
|---|---|---|
| Trina Washington | REGIONAL MANAGER | Auditee |
| Pamela Hunter | PROPERTY MANAGER | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365034 | 2025 | 2025-08-27 | Maddox & Associates Apc | $2.51M |
| 310575 | 2024 | 2024-06-27 | Maddox & Associates Apc | $2.60M |
| 629 | 2023 | 2023-10-13 | Maddox & Associates Apc | $2.66M |
| 19598 | 2022 | 2022-11-03 | Maddox & Associates Apc | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||