By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Polson | Director | Auditee |
| Harold Mayes | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376920 | 2025 | 2025-12-22 | AGLER & GAEDDERT CHARTERED | $4.57M |
| 333890 | 2024 | 2024-12-19 | Agler & Gaeddert Chartered | $1.08M |
| 7854 | 2023 | 2023-12-20 | Agler & Gaeddert Chartered | $3.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||