By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Howell | Finance Manager | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339968 | 2024 | 2025-01-27 | Charles E Harris & Associates INC | $774,113 |
| 14334 | 2023 | 2024-01-30 | Charles E Harris & Associates INC | $816,134 |
| 45197 | 2022 | 2023-01-22 | Charles E Harris & Associates INC | $872,616 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||