By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Serreti | MANAGING DIRECTOR | Auditee |
| Vincent Leone | Assistant Superintendent Of Finance & Administration | Auditee |
| Frank Serreti | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415267 | 2025 | 2026-10-26 | CBIZ CPAS PC | $1.02M |
| 335858 | 2024 | 2025-01-06 | Marcum LLP | $966,894 |
| 2091 | 2023 | 2023-11-01 | Powers & Sullivan LLC | $1.52M |
| 32394 | 2022 | 2022-10-24 | Powers & Sullivan LLC | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||