| Name | Title | Type |
|---|---|---|
| Craig S Dambra | owner | Auditee |
| Gina Mercure | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322563 | 2024 | 2024-09-30 | D'ambra CPA | $1.54M |
| 4163 | 2023 | 2023-11-27 | D'ambra CPA | $1.49M |
| 28758 | 2022 | 2022-10-18 | D'ambra CPA | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322563 | 2024 | 2024-09-30 | 1076187 | 2024-006 | - | - | C |
| 322563 | 2024 | 2024-09-30 | 1076186 | 2024-005 | Significant Deficiency | - | N |
| 322563 | 2024 | 2024-09-30 | 1076185 | 2024-004 | - | - | N |
| 322563 | 2024 | 2024-09-30 | 1076184 | 2024-003 | - | - | N |
| 322563 | 2024 | 2024-09-30 | 1076183 | 2024-002 | Significant Deficiency | Yes | C |
| 322563 | 2024 | 2024-09-30 | 1076182 | 2024-001 | - | - | N |
| 322563 | 2024 | 2024-09-30 | 499745 | 2024-006 | - | - | C |
| 322563 | 2024 | 2024-09-30 | 499744 | 2024-005 | Significant Deficiency | - | N |
| 322563 | 2024 | 2024-09-30 | 499743 | 2024-004 | - | - | N |
| 322563 | 2024 | 2024-09-30 | 499742 | 2024-003 | - | - | N |
| 322563 | 2024 | 2024-09-30 | 499741 | 2024-002 | Significant Deficiency | Yes | C |
| 322563 | 2024 | 2024-09-30 | 499740 | 2024-001 | - | - | N |
| 4163 | 2023 | 2023-11-27 | 578871 | 2023-002 | - | - | C |
| 4163 | 2023 | 2023-11-27 | 578870 | 2023-001 | - | - | N |
| 4163 | 2023 | 2023-11-27 | 2429 | 2023-002 | - | - | C |
| 4163 | 2023 | 2023-11-27 | 2428 | 2023-001 | - | - | N |
| 28758 | 2022 | 2022-10-18 | 609902 | 2022-001 | - | - | N |
| 28758 | 2022 | 2022-10-18 | 33460 | 2022-001 | - | - | N |