By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Stanforth | Chief Financial Officer | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406971 | 2025 | 2026-07-13 | CHARLES E HARRIS & ASSOCIATES INC | $32.07M |
| 362626 | 2024 | 2025-07-21 | Charles E Harris & Associates | $38.60M |
| 322255 | 2023 | 2024-09-30 | Charles E Harris & Associates INC | $48.83M |
| 42167 | 2022 | 2023-07-30 | Charles E Harris & Associates INC | $38.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||