By expenditures
| Name | Title | Type |
|---|---|---|
| Bethany Bracken | Fiscal Officer | Auditee |
| Roland Tkach | Huron County Auditor | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367048 | 2024 | 2025-09-23 | Charles E Harris & Associates INC | $12.89M |
| 366581 | 2024 | 2025-09-18 | Charles E Harris & Associates INC | $959,587 |
| 322650 | 2023 | 2024-09-30 | Charles E Harris & Associates INC | $13.89M |
| 50322 | 2022 | 2023-08-31 | Charles E Harris & Associates INC | $7.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||