By expenditures
| Name | Title | Type |
|---|---|---|
| Carla Smith | Chief Executive Officer | Auditee |
| Jeffery Klein | Chief Operations Officer | Auditee |
| Frank Lei | CFO | Auditee |
| Glennda Testone | EXECUTIVE DIRECTOR | Auditee |
| Hope Goldstein | Shareholder | Auditee |
| Cathy Bendall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391869 | 2025 | 2026-03-13 | WITHUMSMITH+BROWN PC | $1.55M |
| 333248 | 2024 | 2024-12-17 | Withum Smith+brown PC | $1.37M |
| 290773 | 2023 | 2024-02-16 | Mayer Hoffman McCann CPAS | $1.82M |
| 20557 | 2022 | 2022-11-29 | Mayer Hoffman McCann CPAS | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||