By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Cooler | CFO | Auditee |
| Latorrie Geer | CHIEF EXECUTIVE OFFICER | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354954 | 2024 | 2025-04-29 | Phillips CPAS and Advisors | $2.54M |
| 305047 | 2023 | 2024-04-30 | Phillips CPAS and Advisors | $2.43M |
| 49082 | 2022 | 2023-05-08 | Phillips CPAS and Advisors | $4.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||