By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Lerner | Business Administrator | Auditee |
| Michael Holt | Partner | Auditee |
| David Gorski | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338249 | 2024 | 2025-01-15 | Holt McNally & Associates INC | $19.06M |
| 335445 | 2024 | 2025-01-02 | Holt McNally & Associates INC | $19.06M |
| 9173 | 2023 | 2024-01-02 | Holt McNally & Associates INC | $18.32M |
| 21834 | 2022 | 2023-03-22 | Holt McNally & Associates INC | $11.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||