By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Miles | Business Administrator | Auditee |
| Esther Pennell | SBA | Auditee |
| Andrew Lee | Audit Partner | Auditee |
| Michael Holt | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381835 | 2025 | 2026-01-15 | HOLT MCNALLY & ASSOCIATES INC | $1.13M |
| 331260 | 2024 | 2024-12-06 | Holt McNally & Associates INC | $1.56M |
| 12971 | 2023 | 2024-01-23 | Holt McNally & Associates INC | $2.02M |
| 48105 | 2022 | 2023-03-05 | Holt McNally & Associates INC | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||