By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Pucino | Chief Financial Officer | Auditee |
| Diana Diaz | Executive Director | Auditee |
| Henry Fortino | Owner | Auditee |
| Anthony Lorenzo | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380387 | 2025 | 2026-01-08 | HENRY J FORTINO CPA PC | $2.44M |
| 341737 | 2024 | 2025-02-08 | Henry J Fortino CPA PC | $2.06M |
| 290934 | 2023 | 2024-02-16 | Henry J Fortino CPA PC | $1.54M |
| 54834 | 2022 | 2023-03-14 | Lorenzo Plc | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||