By expenditures
| Name | Title | Type |
|---|---|---|
| Craig S Dambra | owner | Auditee |
| Gina Mercure | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322564 | 2024 | 2024-09-30 | D'ambra CPA | $2.09M |
| 4162 | 2023 | 2023-11-27 | D'ambra CPA | $2.11M |
| 25887 | 2022 | 2022-10-18 | D'ambra CPA | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322564 | 2024 | 2024-09-30 | 1076191 | 2024-004 | - | - | N |
| 322564 | 2024 | 2024-09-30 | 1076190 | 2024-003 | - | - | C |
| 322564 | 2024 | 2024-09-30 | 1076189 | 2024-002 | - | - | N |
| 322564 | 2024 | 2024-09-30 | 1076188 | 2024-001 | - | - | N |
| 322564 | 2024 | 2024-09-30 | 499749 | 2024-004 | - | - | N |
| 322564 | 2024 | 2024-09-30 | 499748 | 2024-003 | - | - | C |
| 322564 | 2024 | 2024-09-30 | 499747 | 2024-002 | - | - | N |
| 322564 | 2024 | 2024-09-30 | 499746 | 2024-001 | - | - | N |
| 4162 | 2023 | 2023-11-27 | 578869 | 2023-003 | - | - | N |
| 4162 | 2023 | 2023-11-27 | 578868 | 2023-002 | - | - | N |
| 4162 | 2023 | 2023-11-27 | 578867 | 2023-001 | - | - | N |
| 4162 | 2023 | 2023-11-27 | 2427 | 2023-003 | - | - | N |
| 4162 | 2023 | 2023-11-27 | 2426 | 2023-002 | - | - | N |
| 4162 | 2023 | 2023-11-27 | 2425 | 2023-001 | - | - | N |
| 25887 | 2022 | 2022-10-18 | 607214 | 2022-001 | - | - | N |
| 25887 | 2022 | 2022-10-18 | 30772 | 2022-001 | - | - | N |