By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanette Larrison | Chief Financial Officer | Auditee |
| Joseph J. Faccone | Senior Partner | Auditee |
| Diane Lapp | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372632 | 2024 | 2025-11-26 | SAMUEL KLEIN AND COMPANY LLP CPA'S | $827,178 |
| 327410 | 2023 | 2024-11-06 | Samuel Klein and Company LLP Cpa's | $819,563 |
| 148 | 2022 | 2023-10-03 | Samuel Klein and Company LLP Cpa's | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||