By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Doherty | Business Administrator | Auditee |
| Brian Waldron | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383976 | 2025 | 2026-01-27 | HOLMAN FRENIA ALLISON | $4.54M |
| 335634 | 2024 | 2025-01-03 | Holman Frenia Allison | $6.10M |
| 289955 | 2023 | 2024-02-12 | Holman Frenia Allison | $10.59M |
| 313596 | 2022 | 2023-03-20 | Holman Frenia Allison | $11.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||