By expenditures
| Name | Title | Type |
|---|---|---|
| Nicki Hagler | Treasurer | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382520 | 2025 | 2026-01-19 | CHARLES E HARRIS & ASSOCIATES INC | $1.74M |
| 339975 | 2024 | 2025-01-27 | Charles E Harris & Associates INC | $3.40M |
| 290256 | 2023 | 2024-02-13 | Charles E Harris & Associates INC | $1.65M |
| 28731 | 2022 | 2023-01-18 | Charles E Harris & Associates INC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||