By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Johnson | Treasurer | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346712 | 2024 | 2025-03-18 | Charles E Harris & Associates INC | $1.03M |
| 343389 | 2023 | 2025-02-21 | Charles E Harris & Assoc INC | $2.37M |
| 293363 | 2023 | 2024-03-04 | Charles E Harris & Assoc INC | $2.37M |
| 27535 | 2022 | 2023-03-29 | Charles E Harris & Assoc INC | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||