By expenditures
| Name | Title | Type |
|---|---|---|
| Julia Rozsnyai | Treasurer | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351545 | 2024 | 2025-03-31 | Charles E Harris & Associates INC | $3.18M |
| 293954 | 2023 | 2024-03-07 | Charles E Harris & Associates INC | $3.53M |
| 22818 | 2022 | 2023-02-26 | Charles E Harris & Assocites INC | $5.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||