By expenditures
| Name | Title | Type |
|---|---|---|
| James Nemeth | Audit Supervisor | Auditee |
| Debra Pappagallo | Cfo | Auditee |
| Matthew Holman | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377137 | 2025 | 2025-12-22 | HFA HOLMAN FRENIA ALLISON PC | $919,361 |
| 333368 | 2024 | 2024-12-18 | Holman Frenia Allison | $1.81M |
| 15467 | 2023 | 2024-02-05 | Holman Frenia Allison | $1.28M |
| 313584 | 2022 | 2023-03-15 | Holman Frenia Allison | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||