By expenditures
| Name | Title | Type |
|---|---|---|
| Dorothy George | Executive Director | Auditee |
| Anthony Polcari | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368612 | 2024 | 2025-09-29 | Polcari & Company CPAS | $4.29M |
| 319790 | 2023 | 2024-09-17 | Polcari and Company | $3.85M |
| 54166 | 2022 | 2023-09-27 | Polcari & Company CPAS | $3.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||