By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Cintron | Coo | Auditee |
| Jeffrey Rozier | FINANCE DIRECTOR | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408942 | 2025 | 2026-08-12 | HEBERLEIN & FALK PC | $1.12M |
| 358660 | 2024 | 2025-06-12 | Felix and Gloekler PC | $1.81M |
| 314489 | 2023 | 2024-07-06 | Felix and Gloekler PC | $2.11M |
| 35935 | 2022 | 2023-03-30 | Felix and Gloekler PC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||