By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Dahlgren | President | Auditee |
| Rich Savona | DIRECTOR OF FINANCE | Auditee |
| Jonathan Moll | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349799 | 2024 | 2025-03-28 | Belfint Lyons & Shuman P A | $1.43M |
| 298459 | 2023 | 2024-03-27 | Belfint Lyons & Shuman P A | $1.51M |
| 29815 | 2022 | 2023-03-30 | Belfint Lyons and Shuman P A | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349799 | 2024 | 2025-03-28 | 1115536 | 2024-001 | Significant Deficiency | - | N |
| 349799 | 2024 | 2025-03-28 | 539094 | 2024-001 | Significant Deficiency | - | N |
| 298459 | 2023 | 2024-03-27 | 962532 | 2023-002 | Significant Deficiency | - | N |
| 298459 | 2023 | 2024-03-27 | 386090 | 2023-002 | Significant Deficiency | - | N |