By expenditures
| Name | Title | Type |
|---|---|---|
| James Nemeth | Audit Supervisor | Auditee |
| Jonathan Toth | Cfo | Auditee |
| Matthew Holman | Partner | Auditee |
| Jerry Conaty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382621 | 2025 | 2026-01-20 | HFA HOLMAN FRENIA ALLISON PC | $13.11M |
| 340239 | 2024 | 2025-01-28 | Holman Frenia Allison | $15.38M |
| 316764 | 2023 | 2024-08-06 | Holman Frenia Allison | $18.69M |
| 291382 | 2023 | 2024-02-21 | Holman Frenia Allison | $18.69M |
| 35604 | 2022 | 2023-04-20 | Holman Frenia Allison | $20.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316764 | 2023 | 2024-08-06 | 1057012 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1057011 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1057010 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1057009 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1057008 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1057007 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1057006 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1057005 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1057004 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1057003 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1057002 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1057001 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1057000 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1056999 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1056998 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1056997 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 1056996 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480570 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480569 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480568 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480567 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480566 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480565 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480564 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480563 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480562 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480561 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480560 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480559 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480558 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480557 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480556 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480555 | 2023-001 | Significant Deficiency | Yes | A |
| 316764 | 2023 | 2024-08-06 | 480554 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946340 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946339 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946338 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946337 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946336 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946335 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946334 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946333 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946332 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946331 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946330 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946329 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946328 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946327 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946326 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946325 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 946324 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369898 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369897 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369896 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369895 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369894 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369893 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369892 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369891 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369890 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369889 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369888 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369887 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369886 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369885 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369884 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369883 | 2023-001 | Significant Deficiency | Yes | A |
| 291382 | 2023 | 2024-02-21 | 369882 | 2023-001 | Significant Deficiency | Yes | A |
| 35604 | 2022 | 2023-04-20 | 607804 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 607803 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 607802 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 607801 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 607800 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 607799 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 607798 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 607797 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 31362 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 31361 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 31360 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 31359 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 31358 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 31357 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 31356 | 2022-001 | Material Weakness | Yes | L |
| 35604 | 2022 | 2023-04-20 | 31355 | 2022-001 | Material Weakness | Yes | L |