By expenditures
| Name | Title | Type |
|---|---|---|
| Cassie Regimbal | Executive Director | Auditee |
| Les Marstella | Chielf Financial Officer | Auditee |
| Susan Rotella | EXECUTIVE DIRECTOR | Auditee |
| Heather McMeekin | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383199 | 2025 | 2026-01-21 | SORREN CPAS PC | $1.33M |
| 338233 | 2024 | 2025-01-15 | Price Fronk & CO + Kdp Certified Public Accountants LLP | $1.28M |
| 13502 | 2023 | 2024-01-24 | Price Fronk & CO | $1.74M |
| 18872 | 2022 | 2023-01-11 | Price Fronk & CO | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||