| Name | Title | Type |
|---|---|---|
| Walter Johnson | VICE-PRESIDENT | Auditee |
| Wendy Chan | Senior Director Of Finance | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361202 | 2025 | 2025-07-01 | Maddox & Associates Apc | $4.74M |
| 311299 | 2024 | 2024-07-01 | Maddox & Associates Apc | $4.72M |
| 6391 | 2023 | 2023-12-13 | Maddox & Associates Apc | $4.72M |
| 52145 | 2022 | 2022-10-23 | Maddox & Associates Apc | $4.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||