By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Santana | Chief Financial Officer | Auditee |
| John Ditinyak | CHIEF FINANCIAL OFFICER | Auditee |
| John Mooney | Partner | Auditee |
| Ray Sarinelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361293 | 2024 | 2025-07-02 | Nisivoccia LLP | $852,465 |
| 315747 | 2023 | 2024-07-23 | Nisivoccia LLP | $2.10M |
| 48990 | 2022 | 2023-09-05 | Nisivoccia | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||