By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Holdaway | CHIEF OPERATIONS OFFICER | Auditee |
| Henry J. Fortino | SHAREHOLDER | Auditee |
| Mara Mann | Subcontractor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350434 | 2024 | 2025-03-30 | Henry J Fortino CPA PC | $2.05M |
| 302369 | 2023 | 2024-04-02 | Mara G Mann CPA | $2.53M |
| 24150 | 2022 | 2023-03-30 | Mara G Mann CPA | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||