By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Douglas | Treasurer | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404842 | 2025 | 2026-06-25 | OHIO AUDITOR OF STATE | $5.45M |
| 339966 | 2024 | 2025-01-27 | Charles E Harris & Associates INC | $4.80M |
| 294059 | 2023 | 2024-03-07 | Charles E Harris & Associates INC | $5.16M |
| 16605 | 2022 | 2023-01-02 | Charles E Harris & Associates INC | $5.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||