By expenditures
| Name | Title | Type |
|---|---|---|
| Roosevelt Council | Cfo | Auditee |
| Michael Niekamp | CFO | Auditee |
| Michael Vollmer | Partner | Auditee |
| Alexandria Regan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369592 | 2024 | 2025-09-30 | Citrin Cooperman & Company LLP | $5.03M |
| 320021 | 2023 | 2024-09-19 | Citrin Cooperman & Company LLP | $5.00M |
| 24101 | 2022 | 2023-09-28 | Bonadio & CO LLP | $5.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||