By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Ketch | EXECUTIVE DIRECTOR | Auditee |
| Andy Maffia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322891 | 2023 | 2024-09-30 | Aldrich CPAS + Advisors LLP | $841,865 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322891 | 2023 | 2024-09-30 | 1076388 | 2023-004 | Significant Deficiency | - | H |
| 322891 | 2023 | 2024-09-30 | 1076387 | 2023-003 | Significant Deficiency | - | AB |
| 322891 | 2023 | 2024-09-30 | 1076386 | 2023-002 | Significant Deficiency | - | L |
| 322891 | 2023 | 2024-09-30 | 499946 | 2023-004 | Significant Deficiency | - | H |
| 322891 | 2023 | 2024-09-30 | 499945 | 2023-003 | Significant Deficiency | - | AB |
| 322891 | 2023 | 2024-09-30 | 499944 | 2023-002 | Significant Deficiency | - | L |