By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Underwood | Director Of Accounting | Auditee |
| Michael Maurice | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395899 | 2025 | 2026-03-30 | POLCARI & COMPANY CPAS | $40.90M |
| 349935 | 2024 | 2025-03-28 | Polcari and Company | $38.89M |
| 299947 | 2023 | 2024-03-28 | Polcari & Company CPAS | $36.61M |
| 17568 | 2022 | 2023-03-29 | Polcari & Company CPAS | $35.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||