By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Richardson | Executive Director | Auditee |
| Lisa Richardson | EXECUTIVE DIRECTOR | Auditee |
| Anthony Polcari | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365394 | 2024 | 2025-09-02 | Polcari and Company CPAS | $3.93M |
| 316050 | 2023 | 2024-07-26 | Polcari and Company | $3.73M |
| 42489 | 2022 | 2023-08-22 | Polcari & Company CPAS | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||