By expenditures
| Name | Title | Type |
|---|---|---|
| Gilbert Kouame | Chief Financial Officer | Auditee |
| Sherrie Jackson | CONTROLLER | Auditee |
| Jamie Cox | DIRECTOR OF FINANCE | Auditee |
| Bill Harris | Owner/Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370103 | 2024 | 2025-09-30 | Elite Tax & Accounting | $1.19M |
| 323080 | 2023 | 2024-09-30 | Elite Financial Solutions INC | $764,273 |
| 36006 | 2022 | 2023-09-21 | Elite Financial Solutions | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||