By expenditures
| Name | Title | Type |
|---|---|---|
| Jolene Carter | Treasurer | Auditee |
| Veronica Reinhart | TREASURER | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339973 | 2024 | 2025-01-27 | Charles E Harris & Associates INC | $18.30M |
| 5346 | 2023 | 2023-12-05 | Charles E Harris & Associates INC | $16.54M |
| 20953 | 2022 | 2022-12-06 | Charles E Harris & Associates INC | $15.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||