By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Herb | Interim Executive Director | Auditee |
| Kevin Bonnett | Vice President | Auditee |
| Kevin Martone | Executive Director | Auditee |
| Frank T. Ardito | VICE PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380386 | 2025 | 2026-01-08 | AAFCPAS INC | $8.08M |
| 344449 | 2024 | 2025-03-03 | G T Reilly & Company | $8.07M |
| 47330 | 2022 | 2023-07-12 | G T Reilly & Company | $7.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||