By expenditures
| Name | Title | Type |
|---|---|---|
| Ralph Polcari | Auditor | Auditee |
| Joe Pirillo | Finance Director | Auditee |
| Ralph Polcari | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410361 | 2025 | 2026-09-03 | POLCARI & COMPANY CPAS | $13.82M |
| 361184 | 2024 | 2025-07-01 | Polcari & Company CPAS | $11.39M |
| 319524 | 2023 | 2024-09-13 | Polcari & Company CPAS | $10.33M |
| 51322 | 2022 | 2023-09-27 | Polcari & Company CPAS | $8.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||