By expenditures
| Name | Title | Type |
|---|---|---|
| Craig S Dambra | owner | Auditee |
| Diane Mederos | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373794 | 2025 | 2025-12-10 | FJ & ASSOCIATES PLLC | $3.85M |
| 319208 | 2024 | 2024-09-10 | D'ambra CPA | $3.85M |
| 3383 | 2023 | 2023-11-16 | D'ambra CPA | $3.84M |
| 36731 | 2022 | 2022-10-18 | D'ambra CPA | $3.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319208 | 2024 | 2024-09-10 | 1072759 | 2024-001 | - | - | B |
| 319208 | 2024 | 2024-09-10 | 496317 | 2024-001 | - | - | B |
| 3383 | 2023 | 2023-11-16 | 578413 | 2023-002 | - | - | C |
| 3383 | 2023 | 2023-11-16 | 578412 | 2023-001 | - | - | N |
| 3383 | 2023 | 2023-11-16 | 1971 | 2023-002 | - | - | C |
| 3383 | 2023 | 2023-11-16 | 1970 | 2023-001 | - | - | N |
| 36731 | 2022 | 2022-10-18 | 611448 | 2022-001 | - | - | B |
| 36731 | 2022 | 2022-10-18 | 35006 | 2022-001 | - | - | B |