By expenditures
| Name | Title | Type |
|---|---|---|
| Lolita Thompson | Management Agent | Auditee |
| Lolita Thompson | Management Agent | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379003 | 2025 | 2026-01-05 | MADDOX & ASSOCIATES APC | $4.52M |
| 341927 | 2024 | 2025-02-10 | Maddox & Associates Apc | $4.51M |
| 8235 | 2023 | 2023-12-22 | Maddox & Associates Apc | $4.41M |
| 53283 | 2022 | 2022-11-14 | Maddox & Associates Apc | $4.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379003 | 2025 | 2026-01-05 | 1167743 | 2025-002 | Material Weakness | Yes | L |
| 379003 | 2025 | 2026-01-05 | 1167742 | 2025-001 | Material Weakness | Yes | N |
| 341927 | 2024 | 2025-02-10 | 1099103 | 2024-002 | - | - | A |
| 341927 | 2024 | 2025-02-10 | 1099102 | 2024-001 | - | - | L |
| 341927 | 2024 | 2025-02-10 | 522661 | 2024-002 | - | - | A |
| 341927 | 2024 | 2025-02-10 | 522660 | 2024-001 | - | - | L |
| 8235 | 2023 | 2023-12-22 | 582817 | 2023-002 | - | - | N |
| 8235 | 2023 | 2023-12-22 | 582816 | 2023-001 | - | - | N |
| 8235 | 2023 | 2023-12-22 | 6375 | 2023-002 | - | - | N |
| 8235 | 2023 | 2023-12-22 | 6374 | 2023-001 | - | - | N |
| 53283 | 2022 | 2022-11-14 | 627217 | 2022-001 | - | - | A |
| 53283 | 2022 | 2022-11-14 | 50775 | 2022-001 | - | - | A |