By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Kelly | CFO | Auditee |
| James Nemeth | Audit Supervisor | Auditee |
| Robert Allison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362146 | 2024 | 2025-07-14 | Hfa Holman Frenia Allison PC | $102.81M |
| 320720 | 2023 | 2024-09-24 | Holman Frenia Allison | $130.75M |
| 48252 | 2022 | 2023-09-27 | Holman Frenia Allison | $172.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||