By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Mosgrove | CHIEF FINANCIAL OFFICER | Auditee |
| Rachel Robertson | Business Manager | Auditee |
| Henry J. Fortino | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 292603 | 2023 | 2024-02-28 | Henry J Fortino CPA PC | $823,576 |
| 313764 | 2022 | 2022-10-16 | Henry J Fortino CPA PC | $912,841 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||