By expenditures
| Name | Title | Type |
|---|---|---|
| Phillip Butto | Treasurer/CFO | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340013 | 2024 | 2025-01-27 | Charles E Harris & Associates INC | $3.99M |
| 290431 | 2023 | 2024-02-14 | Charles E Harris & Associates INC | $4.72M |
| 28677 | 2022 | 2023-01-02 | Charles E Harris & Associates INC | $5.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||