By expenditures
| Name | Title | Type |
|---|---|---|
| Regina Mitchell | Executive Director of Housing | Auditee |
| Janet Byorick | Accountant | Auditee |
| Anthony Polcari | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369002 | 2024 | 2025-09-30 | Polcari & Company CPAS | $22.09M |
| 320964 | 2023 | 2024-09-25 | Polcari & Company CPAS | $20.47M |
| 43836 | 2022 | 2023-08-27 | Polcari & Company CPAS | $16.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||