| Name | Title | Type |
|---|---|---|
| Christina Castellano | Chief Executive Officer | Auditee |
| Timothy D. Bannwarth | Chief Accounting Officer | Auditee |
| Laura Hartley | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322990 | 2023 | 2024-09-30 | Ssc CPAS P A | $1.64M |
| 17832 | 2022 | 2023-04-17 | Ssc CPAS P A | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||