| 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 |
|---|---|---|---|---|
| 324063 | 2024 | 2024-10-07 | Maddox & Associates Apc | $1.29M |
| 8238 | 2023 | 2023-12-22 | Maddox & Associates Apc | $1.27M |
| 52552 | 2022 | 2023-01-12 | Maddox & Associates Apc | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324063 | 2024 | 2024-10-07 | 1078349 | 2024-002 | - | Yes | L |
| 324063 | 2024 | 2024-10-07 | 1078348 | 2024-001 | - | - | M |
| 324063 | 2024 | 2024-10-07 | 501907 | 2024-002 | - | Yes | L |
| 324063 | 2024 | 2024-10-07 | 501906 | 2024-001 | - | - | M |
| 8238 | 2023 | 2023-12-22 | 582818 | 2023-001 | - | - | L |
| 8238 | 2023 | 2023-12-22 | 6376 | 2023-001 | - | - | L |
| 52552 | 2022 | 2023-01-12 | 627216 | 2022-001 | - | - | LN |
| 52552 | 2022 | 2023-01-12 | 50774 | 2022-001 | - | - | LN |