By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen Gardner | Chief Financial Officer | Auditee |
| Jay Kapadia | Partner | Auditee |
| Lisa Spallitta | Accounting Coordinator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375504 | 2025 | 2025-12-17 | ANDERSON DAVIS & ASSOCIATES CPA PA | $4.56M |
| 335317 | 2024 | 2024-12-31 | Anderson Davis & Associates CPA PA | $3.27M |
| 11300 | 2023 | 2024-01-12 | Anderson Davis & Associates CPA PA | $3.41M |
| 20604 | 2022 | 2022-12-14 | Anderson Davis & Associates CPA PA | $1.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||