By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Blunt | Executive Director | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373510 | 2025 | 2025-12-09 | PHILLIPS CPAS AND ADVISORS | $3.48M |
| 340331 | 2024 | 2025-01-29 | Phillips CPAS and Advisors | $4.81M |
| 300584 | 2023 | 2024-03-29 | Phillips CPAS and Advisors | $4.35M |
| 10016 | 2022 | 2024-01-08 | Phillips CPAS and Advisors | $4.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300584 | 2023 | 2024-03-29 | 966124 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966123 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966122 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966121 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966120 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966119 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966118 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966117 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966116 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966115 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966114 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966113 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966112 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 966111 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389682 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389681 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389680 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389679 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389678 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389677 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389676 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389675 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389674 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389673 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389672 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389671 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389670 | 2023-001 | Significant Deficiency | Yes | P |
| 300584 | 2023 | 2024-03-29 | 389669 | 2023-001 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584113 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584112 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584111 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584110 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584109 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584108 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584107 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584106 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584105 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584104 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584103 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584102 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584101 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584100 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584099 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584098 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584097 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584096 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584095 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584094 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584093 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584092 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584091 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584090 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584089 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584088 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584087 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584086 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584085 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584084 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 584083 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 584082 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7671 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7670 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7669 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7668 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7667 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7666 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7665 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7664 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7663 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7662 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7661 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7660 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7659 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7658 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7657 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7656 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7655 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7654 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7653 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7652 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7651 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7650 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7649 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7648 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7647 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7646 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7645 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7644 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7643 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7642 | 2022-003 | Significant Deficiency | Yes | P |
| 10016 | 2022 | 2024-01-08 | 7641 | 2022-004 | Significant Deficiency | - | P |
| 10016 | 2022 | 2024-01-08 | 7640 | 2022-003 | Significant Deficiency | Yes | P |