By expenditures
| Name | Title | Type |
|---|---|---|
| Ralph Polcari | EXECUTIVE DIRECTOR | Auditee |
| Denise Miller | EXECUTIVE DIRECTOR | Auditee |
| David Ciarrocca | Fee Accountant | Auditee |
| Ronald Traudt | OWNER OF MANAGEMENT COMPANY | Auditee |
| Anthony Polcari | Auditor | Auditee |
| Christopher Marra | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 27503 | 2022 | 2023-05-21 | Polcari and Company | $6.14M |
| 35115 | 2022 | 2023-03-26 | Polcari & Company CPAS | $11.30M |
| 28461 | 2022 | 2023-02-02 | Polcari and Company | $771,936 |
| 24578 | 2022 | 2023-01-09 | Polcari and Company CPAS | $4.71M |
| 16820 | 2022 | 2023-01-02 | Polcari & Company CPAS | $4.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||