By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Nehila | CFO | Auditee |
| Andrew Lee | Principal | Auditee |
| Thomas Merchel | CFO | Auditee |
| Michael Holt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315109 | 2023 | 2024-07-15 | Holt McNally & Associates INC | $1.40M |
| 47104 | 2022 | 2023-09-27 | Holt McNally & Associates INC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||