By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Schimpf | Business Administrator | Auditee |
| Andrew Lee | Audit Partner | Auditee |
| Lynn Shugars | BUSINESS ADMINISTRATOR | Auditee |
| Michael Holt | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381869 | 2025 | 2026-01-15 | HOLT MCNALLY & ASSOCIATES INC | $13.40M |
| 333469 | 2024 | 2024-12-18 | Holt McNally & Associates INC | $13.04M |
| 9063 | 2023 | 2024-01-02 | Holt McNally & Associates INC | $9.14M |
| 26997 | 2022 | 2023-03-15 | Holt McNally & Associates INC | $13.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||