By expenditures
| Name | Title | Type |
|---|---|---|
| Agnese Brattoli | Accounting Manager | Auditee |
| Agnese Brattoli | Assistant Business Administrator | Auditee |
| James Nemeth | Audit Supervisor | Auditee |
| Robert Finger | INTERIM BUSINESS ADMINISTRATOR | Auditee |
| Brian Waldron | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382697 | 2025 | 2026-01-20 | HFA HOLMAN FRENIA ALLISON PC | $67.23M |
| 339243 | 2024 | 2025-01-22 | Holman Frenia Allison | $90.60M |
| 15213 | 2023 | 2024-02-02 | Holman Frenia Allison | $95.80M |
| 33228 | 2022 | 2023-03-21 | Holman Frenia Allison | $128.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||