By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Savoca | VICE PRESIDENT AND CFO | Auditee |
| Michele Mills | Audit Principal | Auditee |
| Carol Reed | GRANTS AND ACCOUNTING MANAGER | Auditee |
| Stewart Grubman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324354 | 2024 | 2024-10-09 | Pkf O'Connor Davies LLP | $2.08M |
| 294199 | 2023 | 2024-03-08 | Pkf O'Connor Davies LLP | $2.08M |
| 30673 | 2022 | 2023-01-02 | Deleon and Stang CPAS and Advisors | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||