By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Lee | Principal | Auditee |
| Nicole Tangarone | ASSISTANT BUSINESS DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331525 | 2024 | 2024-12-09 | Holt McNally & Associates INC | $6.21M |
| 9549 | 2023 | 2024-01-04 | Holt McNally & Associates INC | $4.68M |
| 44329 | 2022 | 2023-03-15 | Holt McNally & Associates INC | $6.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||