By expenditures
| Name | Title | Type |
|---|---|---|
| Howard Stewart | Transit Director | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362554 | 2024 | 2025-07-18 | Charles E Harris & Associates | $5.17M |
| 317024 | 2023 | 2024-08-12 | Charles E Harris and Associates | $3.96M |
| 26883 | 2022 | 2023-06-25 | Charles E Harris and Associates | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||