By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Schrader | Director Of Finance | Auditee |
| Rebecca Schrader | DIRECTOR OF FINANCE | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406836 | 2025 | 2026-07-09 | CHARLES E HARRIS & ASSOCIATES INC | $5.61M |
| 366625 | 2024 | 2025-09-18 | Charles E Harris & Associates INC | $4.11M |
| 36844 | 2022 | 2023-06-28 | Charles E Harris & Associates INC | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||