By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen Hook | Audit Supervisor | Auditee |
| Cynthia Smith | Cfo | Auditee |
| Bonnie Lindaw | Cfo | Auditee |
| Warren A. Broudy, Cpa, Rma, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407680 | 2025 | 2026-07-22 | HFA HOLMAN FRENIA & ALLISON PC | $14.66M |
| 407671 | 2025 | 2026-07-22 | HFA HOLMAN FRENIA ALLISON PC | $19.63M |
| 367047 | 2024 | 2025-09-23 | Hfa Holman Frenia Allison PC | $18.61M |
| 362707 | 2024 | 2025-07-22 | Hfa Holman Frenia Allison PC | $36.19M |
| 324259 | 2023 | 2024-10-09 | Mercadien PC Certified Public Accountants | $15.95M |
| 775 | 2022 | 2023-10-18 | Mercadien PC Certified Public Accountants | $33.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||