By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Smyth | Business Administrator | Auditee |
| Matthew Holman | Partner | Auditee |
| Matthew Holman | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338007 | 2024 | 2025-01-15 | Holman Frenia Allison | $3.32M |
| 319359 | 2023 | 2024-09-11 | Holman Frenia Allison PC | $2.58M |
| 290220 | 2023 | 2024-02-13 | Holman Frenia Allison | $2.58M |
| 23227 | 2022 | 2023-04-05 | Holman Frenia Allison | $4.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||