By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Reeder | Property Manager | Auditee |
| John Maddux | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394602 | 2025 | 2026-03-26 | SQUIRES MADDUX & COMPANY PLLC | $1.24M |
| 350177 | 2024 | 2025-03-28 | Squires Maddux & Company PLLC | $1.24M |
| 7456 | 2023 | 2023-12-19 | Squires Maddux & Company PLLC | $1.19M |
| 21509 | 2022 | 2023-03-21 | Squires Maddux & Company PLLC | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394602 | 2025 | 2026-03-26 | 1186859 | 2025-003 | Material Weakness | Yes | L |
| 394602 | 2025 | 2026-03-26 | 1186858 | 2025-003 | Material Weakness | Yes | L |
| 394602 | 2025 | 2026-03-26 | 1186857 | 2025-002 | Material Weakness | Yes | N |
| 394602 | 2025 | 2026-03-26 | 1186856 | 2025-002 | Material Weakness | Yes | N |
| 394602 | 2025 | 2026-03-26 | 1186855 | 2025-001 | Material Weakness | Yes | E |
| 350177 | 2024 | 2025-03-28 | 1116076 | 2024-003 | - | - | N |
| 350177 | 2024 | 2025-03-28 | 1116075 | 2024-002 | - | - | N |
| 350177 | 2024 | 2025-03-28 | 1116074 | 2024-002 | - | - | N |
| 350177 | 2024 | 2025-03-28 | 1116073 | 2024-001 | Material Weakness | - | E |
| 350177 | 2024 | 2025-03-28 | 539634 | 2024-003 | - | - | N |
| 350177 | 2024 | 2025-03-28 | 539633 | 2024-002 | - | - | N |
| 350177 | 2024 | 2025-03-28 | 539632 | 2024-002 | - | - | N |
| 350177 | 2024 | 2025-03-28 | 539631 | 2024-001 | Material Weakness | - | E |
| 7456 | 2023 | 2023-12-19 | 582054 | 2023-003 | - | - | N |
| 7456 | 2023 | 2023-12-19 | 582053 | 2023-002 | Material Weakness | Yes | N |
| 7456 | 2023 | 2023-12-19 | 582052 | 2023-003 | - | - | N |
| 7456 | 2023 | 2023-12-19 | 5612 | 2023-003 | - | - | N |
| 7456 | 2023 | 2023-12-19 | 5611 | 2023-002 | Material Weakness | Yes | N |
| 7456 | 2023 | 2023-12-19 | 5610 | 2023-003 | - | - | N |