| Name | Title | Type |
|---|---|---|
| Cargil Bernard | VP - Chief Financial Officer | Auditee |
| David Rottkamp | PARTNER, NOT-FOR-PROFIT PRACTICE LEADER | Auditee |
| David Rottkamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362176 | 2024 | 2025-07-14 | Grassi & CO CPAS PC | $3.76M |
| 299337 | 2023 | 2024-03-28 | Grassi & CO CPAS PC | $1.71M |
| 32466 | 2022 | 2023-03-28 | Grassi & CO CPAS PC | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||