By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Phillips | Shareholder | Auditee |
| James E. Lollis | CHIEF FINANCIAL OFFICER | Auditee |
| Toni R. McKinley | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334341 | 2024 | 2024-12-20 | Phillips CPAS and Advisors | $16.35M |
| 293279 | 2023 | 2024-03-04 | Phillips CPAS and Advisors | $18.48M |
| 4850 | 2023 | 2023-11-30 | Phillips CPAS and Advisors | $18.48M |
| 54053 | 2022 | 2023-01-09 | McKinley Cooper & CO LLC | $17.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||