| Name | Title | Type |
|---|---|---|
| Craig S Dambra | owner | Auditee |
| Gina Mercure | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323609 | 2024 | 2024-10-02 | D'ambra CPA | $1.57M |
| 4164 | 2023 | 2023-11-27 | D'ambra CPA | $1.52M |
| 24694 | 2022 | 2022-10-18 | D'ambra CPA | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323609 | 2024 | 2024-10-02 | 1078008 | 2024-003 | - | - | C |
| 323609 | 2024 | 2024-10-02 | 1078007 | 2024-002 | - | - | C |
| 323609 | 2024 | 2024-10-02 | 1078006 | 2024-001 | - | - | N |
| 323609 | 2024 | 2024-10-02 | 501566 | 2024-003 | - | - | C |
| 323609 | 2024 | 2024-10-02 | 501565 | 2024-002 | - | - | C |
| 323609 | 2024 | 2024-10-02 | 501564 | 2024-001 | - | - | N |
| 4164 | 2023 | 2023-11-27 | 578872 | 2023-001 | - | - | N |
| 4164 | 2023 | 2023-11-27 | 2430 | 2023-001 | - | - | N |