| Name | Title | Type |
|---|---|---|
| Craig S Dambra | owner | Auditee |
| Christian Belden | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367502 | 2025 | 2025-09-25 | Fj & Associates PLLC | $4.42M |
| 316621 | 2024 | 2024-08-05 | D'ambra CPA | $4.43M |
| 3402 | 2023 | 2023-11-16 | D'ambra CPA | $4.45M |
| 32171 | 2022 | 2022-10-18 | D'ambra CPA | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316621 | 2024 | 2024-08-05 | 1056832 | 2024-002 | - | - | N |
| 316621 | 2024 | 2024-08-05 | 1056831 | 2024-001 | - | - | N |
| 316621 | 2024 | 2024-08-05 | 480390 | 2024-002 | - | - | N |
| 316621 | 2024 | 2024-08-05 | 480389 | 2024-001 | - | - | N |
| 3402 | 2023 | 2023-11-16 | 578423 | 2023-001 | - | - | N |
| 3402 | 2023 | 2023-11-16 | 1981 | 2023-001 | - | - | N |
| 32171 | 2022 | 2022-10-18 | 608691 | 2022-002 | - | - | N |
| 32171 | 2022 | 2022-10-18 | 608690 | 2022-001 | - | - | C |
| 32171 | 2022 | 2022-10-18 | 32249 | 2022-002 | - | - | N |
| 32171 | 2022 | 2022-10-18 | 32248 | 2022-001 | - | - | C |