By expenditures
| Name | Title | Type |
|---|---|---|
| Frances Owens | CHIEF FINANCIAL OFFICER | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| Toni R. McKinley | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341458 | 2024 | 2025-02-06 | Phillips CPAS and Advisors | $8.29M |
| 291894 | 2023 | 2024-02-23 | Phillips CPAS and Advisors | $6.95M |
| 38807 | 2022 | 2023-02-28 | McKinley Cooper & CO LLC | $7.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||