By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Grassia | Business Administrator | Auditee |
| David Mcnally | Audit Partner | Auditee |
| David Gorski | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375997 | 2025 | 2025-12-18 | HOLT MCNALLY & ASSOCIATES | $1.21M |
| 338368 | 2024 | 2025-01-16 | Holt McNally & Associates | $1.30M |
| 293215 | 2023 | 2024-03-02 | Holt McNally & Associates INC | $1.62M |
| 36078 | 2022 | 2023-03-26 | Holt McNally & Associates INC | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||