By expenditures
| Name | Title | Type |
|---|---|---|
| Sophia Henderson | Interim Finance Director | Auditee |
| Marc Grace | Partner | Auditee |
| Kelly Schwartz | Finance Director | Auditee |
| Marc Grace, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357907 | 2024 | 2025-06-03 | Citrin Cooperman & Company LLP | $3.53M |
| 304610 | 2023 | 2024-04-26 | Keefe McCullough | $2.08M |
| 43996 | 2022 | 2023-06-06 | Keefe McCullough | $9.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||