By expenditures
| Name | Title | Type |
|---|---|---|
| John Phillips | VP/SHAREHOLDER | Auditee |
| Todd Taylor | Treasurer | Auditee |
| John Phillips | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345383 | 2024 | 2025-03-10 | Charles E Harris & Associates INC | $1.32M |
| 343356 | 2023 | 2025-02-21 | Charles E Harris and Associates | $891,685 |
| 17933 | 2022 | 2023-01-02 | Charles E Harris & Associates INC | $918,263 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343356 | 2023 | 2025-02-21 | 1100627 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 1100626 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 1100625 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 1100624 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 1100623 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 1100622 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 1100621 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 1100620 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 1100619 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 1100618 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 1100617 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 1100616 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 1100615 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524185 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524184 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524183 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524182 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524181 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524180 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524179 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524178 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524177 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524176 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524175 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524174 | 2023-001 | Material Weakness | - | L |
| 343356 | 2023 | 2025-02-21 | 524173 | 2023-001 | Material Weakness | - | L |