| Name | Title | Type |
|---|---|---|
| Clare Fortin | Executive Director | Auditee |
| Craig S Dambra | owner | Auditee |
| Scott Farnes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366073 | 2025 | 2025-09-11 | Fj & Associates | $6.49M |
| 305045 | 2024 | 2024-04-30 | D'ambra CPA | $6.48M |
| 3371 | 2023 | 2023-11-16 | D'ambra CPA | $6.48M |
| 25762 | 2022 | 2022-10-18 | D'ambra CPA | $6.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305045 | 2024 | 2024-04-30 | 971562 | 2024-002 | - | - | N |
| 305045 | 2024 | 2024-04-30 | 971561 | 2024-001 | - | - | N |
| 305045 | 2024 | 2024-04-30 | 395120 | 2024-002 | - | - | N |
| 305045 | 2024 | 2024-04-30 | 395119 | 2024-001 | - | - | N |
| 25762 | 2022 | 2022-10-18 | 612811 | 2022-001 | - | - | C |
| 25762 | 2022 | 2022-10-18 | 36369 | 2022-001 | - | - | C |