By expenditures
| Name | Title | Type |
|---|---|---|
| Peter J. Hall | Principal | Auditee |
| Crystal Gallina | GALLINA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351980 | 2024 | 2025-03-31 | Peter J Hall CPA LLC | $3.15M |
| 351977 | 2023 | 2025-03-31 | Peter J Hall CPA LLC | $4.95M |
| 305373 | 2022 | 2024-05-02 | Peter J Hall CPA LLC | $3.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305373 | 2022 | 2024-05-02 | 972177 | 2022-001 | - | - | N |
| 305373 | 2022 | 2024-05-02 | 972176 | 2022-001 | - | - | N |
| 305373 | 2022 | 2024-05-02 | 972175 | 2022-001 | - | - | N |
| 305373 | 2022 | 2024-05-02 | 395735 | 2022-001 | - | - | N |
| 305373 | 2022 | 2024-05-02 | 395734 | 2022-001 | - | - | N |
| 305373 | 2022 | 2024-05-02 | 395733 | 2022-001 | - | - | N |