By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Pickana | Treasurer | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vp / Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391576 | 2025 | 2026-03-12 | CHARLES E HARRIS & ASSOCIATES INC | $2.07M |
| 340026 | 2024 | 2025-01-27 | Charles E Harris & Associates INC | $4.25M |
| 290430 | 2023 | 2024-02-14 | Charles E Harris & Associates INC | $4.69M |
| 25785 | 2022 | 2022-12-26 | Charles E Harris & Associates INC | $3.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||