By expenditures
| Name | Title | Type |
|---|---|---|
| Dorenia Villalona | Business Administrator/Board Secretary | Auditee |
| Richard Jannarone | BOARD SECRETARY/BUSINESS ADMINISTSRATOR | Auditee |
| Joseph J. Faccone | Senior Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343358 | 2024 | 2025-02-21 | Samuel Klein and Company LLP Cpa's | $31.36M |
| 14060 | 2023 | 2024-01-29 | Samuel Klein and Company LLP Cpa's | $32.07M |
| 45810 | 2022 | 2023-03-27 | Samuel Klein and Company LLP Cpa's | $32.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||