By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Grimaldi | Executive Director | Auditee |
| Michael Wallace | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349769 | 2024 | 2025-03-28 | Lutz and Carr CPAS LLP | $4.10M |
| 298619 | 2023 | 2024-03-27 | Lutz and Carr CPAS LLP | $3.24M |
| 86271 | 2022 | 2023-03-09 | Lutz and Carr CPAS LLP | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||