| Name | Title | Type |
|---|---|---|
| Kristi Dippel | Executive Director | Auditee |
| Maria Snyder | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352647 | 2024 | 2025-04-04 | Dimarco Abiusi & Pascarella CPAS PC | $972,548 |
| 306504 | 2023 | 2024-05-17 | Dimarco Abiusi & Pascarella PC | $983,349 |
| 297491 | 2022 | 2024-03-26 | Dimarco Abiusi & Pascarella PC | $993,802 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306504 | 2023 | 2024-05-17 | 973601 | 2023-002 | - | - | N |
| 306504 | 2023 | 2024-05-17 | 973600 | 2023-001 | - | Yes | N |
| 306504 | 2023 | 2024-05-17 | 397159 | 2023-002 | - | - | N |
| 306504 | 2023 | 2024-05-17 | 397158 | 2023-001 | - | Yes | N |
| 297491 | 2022 | 2024-03-26 | 960832 | 2022-001 | - | - | N |
| 297491 | 2022 | 2024-03-26 | 384390 | 2022-001 | - | - | N |