By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Harris | Administrator | Auditee |
| James Poulos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365425 | 2024 | 2025-09-03 | Calibre CPA Group PLLC | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||