By expenditures
| Name | Title | Type |
|---|---|---|
| Henya Richter | Ceo | Auditee |
| Anthony Polcari | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366780 | 2024 | 2025-09-19 | Polcari and Company CPAS | $19.21M |
| 22413 | 2022 | 2023-09-20 | Polcari & Company CPAS | $16.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||