By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Holman | Partner | Auditee |
| Ashley Ackerman | Senior Manager | Auditee |
| Steve Heisman | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362055 | 2024 | 2025-07-12 | Holman Frenia Allison PC | $3.94M |
| 319857 | 2023 | 2024-09-17 | Holman Frenia Allison PC | $3.84M |
| 16123 | 2022 | 2024-02-07 | Holman Frenia Allison PC | $4.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319857 | 2023 | 2024-09-17 | 1073701 | 2023-001 | - | - | A |
| 319857 | 2023 | 2024-09-17 | 1073700 | 2023-001 | - | - | A |
| 319857 | 2023 | 2024-09-17 | 497259 | 2023-001 | - | - | A |
| 319857 | 2023 | 2024-09-17 | 497258 | 2023-001 | - | - | A |
| 16123 | 2022 | 2024-02-07 | 942937 | 2022-002 | Significant Deficiency | - | A |
| 16123 | 2022 | 2024-02-07 | 942936 | 2022-001 | Significant Deficiency | - | A |
| 16123 | 2022 | 2024-02-07 | 366495 | 2022-002 | Significant Deficiency | - | A |
| 16123 | 2022 | 2024-02-07 | 366494 | 2022-001 | Significant Deficiency | - | A |