By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Milo | Audit Supervisor | Auditee |
| Bruce Lipsky | Director Of Finance | Auditee |
| Phillip M. Stern, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395175 | 2025 | 2026-03-27 | PHILLIP M STERN & COMPANY LLP | $2.30M |
| 346625 | 2024 | 2025-03-18 | Phillip M Stern & CO LLP | $1.75M |
| 296039 | 2023 | 2024-03-20 | Phillip M Stern & CO LLP | $2.24M |
| 44165 | 2022 | 2023-03-29 | Phillip M Stern & Company | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||