By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Lee | Principal | Auditee |
| Jason Schimpf | BUSINESS ADMINSTRATOR | Auditee |
| Michael Holt | Partner | Auditee |
| Jason Schimpf | Business Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337023 | 2024 | 2025-01-10 | Holt McNally & Associates INC | $1.75M |
| 302799 | 2023 | 2024-04-08 | Holt McNally & Associates INC | $1.33M |
| 12026 | 2023 | 2024-01-17 | Holt McNally & Associates INC | $1.33M |
| 33747 | 2022 | 2023-03-14 | Holt McNally & Associates INC | $3.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||