| Name | Title | Type |
|---|---|---|
| Lolita Ceasar-Thompson | Property Management Company/Owner | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324062 | 2024 | 2024-10-07 | Maddox & Associates Apc | $1.00M |
| 8233 | 2023 | 2023-12-22 | Maddox & Associates Apc | $1.02M |
| 51605 | 2022 | 2022-11-14 | Maddox & Associates Apc | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324062 | 2024 | 2024-10-07 | 1078347 | 2024-002 | - | Yes | L |
| 324062 | 2024 | 2024-10-07 | 1078346 | 2024-001 | - | - | N |
| 324062 | 2024 | 2024-10-07 | 501905 | 2024-002 | - | Yes | L |
| 324062 | 2024 | 2024-10-07 | 501904 | 2024-001 | - | - | N |
| 8233 | 2023 | 2023-12-22 | 582813 | 2023-001 | - | - | L |
| 8233 | 2023 | 2023-12-22 | 6371 | 2023-001 | - | - | L |
| 51605 | 2022 | 2022-11-14 | 627215 | 2022-002 | - | Yes | A |
| 51605 | 2022 | 2022-11-14 | 627214 | 2022-001 | - | - | LN |
| 51605 | 2022 | 2022-11-14 | 50773 | 2022-002 | - | Yes | A |
| 51605 | 2022 | 2022-11-14 | 50772 | 2022-001 | - | - | LN |