| Name | Title | Type |
|---|---|---|
| Scott Fredo | Finance Director | Auditee |
| Anthony Polcari | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368664 | 2024 | 2025-09-29 | Polcari & Company CPAS | $9.86M |
| 320133 | 2023 | 2024-09-20 | Polcari & Company CPAS | $11.81M |
| 10908 | 2022 | 2024-01-11 | Polcari & Company CPAS | $46.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10908 | 2022 | 2024-01-11 | 584695 | 2022-002 | Significant Deficiency | Yes | N |
| 10908 | 2022 | 2024-01-11 | 584694 | 2022-001 | Material Weakness | Yes | N |
| 10908 | 2022 | 2024-01-11 | 8253 | 2022-002 | Significant Deficiency | Yes | N |
| 10908 | 2022 | 2024-01-11 | 8252 | 2022-001 | Material Weakness | Yes | N |