| Name | Title | Type |
|---|---|---|
| Todd Hollett | FISCAL AGENT | Auditee |
| James Peters | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356742 | 2024 | 2025-05-20 | Hhh CPA Group LLC | $1.24M |
| 302777 | 2023 | 2024-04-06 | Hhh CPA Group LLC | $2.05M |
| 58781 | 2022 | 2023-04-04 | Hhh CPA Group LLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||