By expenditures
| Name | Title | Type |
|---|---|---|
| Tom O'Hara | CFO | Auditee |
| James Nemeth | Audit Supervisor | Auditee |
| Brian Waldron | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359466 | 2024 | 2025-06-23 | Hfa Holman Frenia Allison PC | $1.37M |
| 315417 | 2023 | 2024-07-18 | Holman Frenia Allison | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||