By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Richards | Controller | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355948 | 2021 | 2025-05-09 | Charles E Harris & Associates INC | $35.80M |
| 335395 | 2024 | 2025-01-02 | Charles E Harris and Associates INC | $26.86M |
| 290428 | 2023 | 2024-02-14 | Charles E Harris & Associates INC | $24.21M |
| 24901 | 2022 | 2023-02-23 | Charles E Harris & Associates INC | $56.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355948 | 2021 | 2025-05-09 | 1136463 | 2021-001 | Material Weakness | - | L |
| 355948 | 2021 | 2025-05-09 | 1136462 | 2021-001 | Material Weakness | - | L |
| 355948 | 2021 | 2025-05-09 | 560021 | 2021-001 | Material Weakness | - | L |
| 355948 | 2021 | 2025-05-09 | 560020 | 2021-001 | Material Weakness | - | L |