By expenditures
| Name | Title | Type |
|---|---|---|
| David Stein | Administrator | Auditee |
| Esther Heller | Partner | Auditee |
| Phillip M. Stern, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395147 | 2025 | 2026-03-27 | PHILLIP M STERN & CO LLP | $1.11M |
| 349280 | 2024 | 2025-03-27 | Phillip M Stern and Company LLP | $1.12M |
| 349029 | 2024 | 2025-03-27 | Phillip M Stern & CO LLP | $1.12M |
| 295148 | 2023 | 2024-03-14 | Phillip M Stern & CO LLP | $922,351 |
| 51037 | 2022 | 2023-03-29 | Phillip M Stern & Company | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||