| Name | Title | Type |
|---|---|---|
| Pat Polley | VICE PRESIDENT OF FINANCE | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| Linda Jeanmougin | VICE-PRESIDENT OF FINANCE | Auditee |
| John Phillips | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369090 | 2024 | 2025-09-30 | Charles E Harris & Associates | $1.12M |
| 322825 | 2023 | 2024-09-30 | Charles E Harris & Associates INC | $1.27M |
| 16314 | 2022 | 2023-07-06 | Charles E Harris & Associates INC | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||