By expenditures
| Name | Title | Type |
|---|---|---|
| Louis Palazzo | CFO | Auditee |
| James Nemeth | Audit Supervisor | Auditee |
| Louis Palazzo | Chief Financial Officer | Auditee |
| Robert Allison | Partner | Auditee |
| Matthew Holman | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363717 | 2024 | 2025-08-05 | Hfa Holman Frenia Allison PC | $1.89M |
| 319946 | 2023 | 2024-09-18 | Holman Frenia Allison PC | $2.68M |
| 44501 | 2022 | 2023-09-28 | Holman Frenia Allison | $2.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||