By expenditures
| Name | Title | Type |
|---|---|---|
| Phillip Grace | CFO | Auditee |
| Phillip D Morgan | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358655 | 2024 | 2025-06-12 | Phillip Morgan & Company PC | $6.11M |
| 318429 | 2023 | 2024-09-03 | Phillip Morgan & Company PC | $4.65M |
| 2257 | 2022 | 2023-11-03 | Phillip Morgan & Company PC | $4.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||