By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Rieck | Executive Director | Auditee |
| Kathy Szarowicz | COMPTROLLER | Auditee |
| Ralph Polcari | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410120 | 2025 | 2026-08-31 | POLCARI AND COMPANY CPAS | $4.82M |
| 352405 | 2024 | 2025-04-02 | Polcari and Company | $5.30M |
| 309690 | 2023 | 2024-06-24 | Polcari and Company | $4.96M |
| 45091 | 2022 | 2023-05-01 | Polcari and Company CPAS | $4.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||