By expenditures
| Name | Title | Type |
|---|---|---|
| Laurena Rouan | Treasurer | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vp / Shareholder | Auditee |
| Erik Holesko | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394047 | 2025 | 2026-03-25 | KEITH FABER AUDITOR OF STATE | $1.14M |
| 343731 | 2024 | 2025-02-25 | Keith Faber Auditor of State | $1.83M |
| 294062 | 2023 | 2024-03-07 | Charles E Harris & Associates INC | $1.50M |
| 34323 | 2022 | 2023-01-03 | Charles E Harris & Associates INC | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||