By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Collins | Business Administrator | Auditee |
| Andrew Lee | Audit Partner | Auditee |
| Michael Holt | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382557 | 2025 | 2026-01-19 | HOLT MCNALLY & ASSOCIATES INC | $2.38M |
| 337719 | 2024 | 2025-01-14 | Holt McNally & Associates INC | $2.29M |
| 295640 | 2023 | 2024-03-18 | Holt McNally & Associates INC | $2.54M |
| 30612 | 2022 | 2023-03-26 | Holt McNally & Associates INC | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||