By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Valencia | Business Administrator | Auditee |
| Ryan Creamer | Audit Partner | Auditee |
| Mark Leung | BUSINESS ADMINISTRATOR | Auditee |
| David Mcnally | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379834 | 2025 | 2026-01-07 | HOLT MCNALLY & ASSOCIATES INC | $2.49M |
| 336294 | 2024 | 2025-01-07 | Holt McNally & Associates INC | $1.89M |
| 292766 | 2023 | 2024-02-28 | Holt McNally & Associates INC | $2.68M |
| 29306 | 2022 | 2023-03-13 | Holt McNally & Associates INC | $3.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||