By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Sloan | Business Administrator | Auditee |
| Lisa Ridgway | BUSINESS ADMINISTRATOR | Auditee |
| David Mcnally | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383027 | 2025 | 2026-01-21 | HOLT MCNALLY & ASSOCIATES INC | $2.32M |
| 353533 | 2024 | 2025-04-14 | Holt McNally & Associates INC | $3.37M |
| 343000 | 2024 | 2025-02-19 | Holt McNally & Associates | $3.37M |
| 295803 | 2023 | 2024-03-19 | Holt McNally & Associates INC | $4.47M |
| 174798 | 2022 | 2023-02-09 | Holt McNally & Associates INC | $8.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||