By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Rocco | Finance Director | Auditee |
| Sean Gordon, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359481 | 2024 | 2025-06-23 | Gordon CPA LLC | $3.35M |
| 309502 | 2023 | 2024-06-21 | Gordon CPA LLC | $2.97M |
| 48384 | 2022 | 2023-06-27 | Gordon CPA LLC | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||