By expenditures
| Name | Title | Type |
|---|---|---|
| Phillip Grace | CFO | Auditee |
| David Hepperle | Executive Director | Auditee |
| Anthony Polcari | Auditor | Auditee |
| Phillip D Morgan | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405262 | 2025 | 2026-06-29 | POLCARI AND COMPANY CPAS | $12.64M |
| 24706 | 2022 | 2023-06-08 | Polcari & Company CPAS | $9.08M |
| 24745 | 2022 | 2023-01-18 | Phillip Morgan & Company PC | $991,029 |
| 24743 | 2022 | 2023-01-18 | Phillip Morgan & Company PC | $986,734 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24745 | 2022 | 2023-01-18 | 606932 | 2022-001 | Significant Deficiency | - | N |
| 24743 | 2022 | 2023-01-18 | 606244 | 2022-001 | Significant Deficiency | - | N |
| 24745 | 2022 | 2023-01-18 | 30490 | 2022-001 | Significant Deficiency | - | N |
| 24743 | 2022 | 2023-01-18 | 29802 | 2022-001 | Significant Deficiency | - | N |