By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Grassia | Business Administrator | Auditee |
| David Mcnally | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291277 | 2023 | 2024-02-20 | Holt McNally & Associates INC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||