By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Conroy | Business Administrator | Auditee |
| Casey Dejoseph | Business Administrator | Auditee |
| David Mcnally | Audit Partner | Auditee |
| David Gorski | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383268 | 2025 | 2026-01-22 | HOLT MCNALLY & ASSOCIATES INC | $753,563 |
| 338434 | 2024 | 2025-01-16 | Holt McNally & Associates | $787,183 |
| 302826 | 2023 | 2024-04-08 | Holt McNally & Associates INC | $959,521 |
| 49643 | 2022 | 2023-03-26 | Holt McNally Associates INC | $922,253 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||