| Name | Title | Type |
|---|---|---|
| Dina Vullo | Director of Finance | Auditee |
| Stephanie Annunziata | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362338 | 2024 | 2025-07-16 | Heveron and Company CPAS | $978,822 |
| 316692 | 2023 | 2024-08-06 | Heveron & Company CPAS | $813,628 |
| 26409 | 2022 | 2023-06-11 | Heveron and Company CPAS | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||