By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Collins | Business Administrator | Auditee |
| Andrew Lee | Principal | Auditee |
| Michael Holt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337775 | 2024 | 2025-01-14 | Holt McNally & Associates INC | $754,076 |
| 26819 | 2022 | 2023-03-14 | Holt McNally & Associates INC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||