By expenditures
| Name | Title | Type |
|---|---|---|
| Lorna Mortensen | CFO | Auditee |
| Bill Harris | Owner/Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364272 | 2024 | 2025-08-14 | Elite Tax & Accounting | $2.68M |
| 332733 | 2023 | 2024-12-16 | Elite Financial Solutions INC | $2.29M |
| 48957 | 2022 | 2023-08-27 | Elite Financial Solutions INC | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||