| Name | Title | Type |
|---|---|---|
| Craig S Dambra | owner | Auditee |
| Christian Belden | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367500 | 2025 | 2025-09-25 | Fj & Associates PLLC | $1.68M |
| 316620 | 2024 | 2024-08-05 | D'ambra CPA | $1.67M |
| 3401 | 2023 | 2023-11-16 | D'ambra CPA | $1.68M |
| 31348 | 2022 | 2022-10-18 | D'ambra CPA | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316620 | 2024 | 2024-08-05 | 1056830 | 2024-001 | - | - | N |
| 316620 | 2024 | 2024-08-05 | 480388 | 2024-001 | - | - | N |
| 3401 | 2023 | 2023-11-16 | 578422 | 2023-001 | - | - | N |
| 3401 | 2023 | 2023-11-16 | 1980 | 2023-001 | - | - | N |
| 31348 | 2022 | 2022-10-18 | 608689 | 2022-001 | - | - | C |
| 31348 | 2022 | 2022-10-18 | 32247 | 2022-001 | - | - | C |