| Name | Title | Type |
|---|---|---|
| Todd Fliedner | Executive Director | Auditee |
| Mike Schall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348087 | 2024 | 2025-03-25 | Sax Cpa's LLP | $3.03M |
| 297092 | 2023 | 2024-03-25 | Sax Cpa's LLP | $1.93M |
| 34261 | 2022 | 2023-03-29 | Sax CPAS LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||