| Name | Title | Type |
|---|---|---|
| Kim Caputo | Executive Director | Auditee |
| Kim Caputo | ACCOUNTANT | Auditee |
| Frank Defroda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338721 | 2024 | 2025-01-17 | Whisman Giordano & Associates LLC | $3.25M |
| 297572 | 2023 | 2024-03-26 | Whisman Giordano & Associates LLC | $3.20M |
| 55422 | 2022 | 2023-01-31 | Whisman Giordano & Associates LLC | $3.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||