By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Miller | Executive Director | Auditee |
| Tim Polcari | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379958 | 2025 | 2026-01-07 | POLCARI AND COMPANY CPAS | $1.21M |
| 347256 | 2024 | 2025-03-21 | Polcari and Company | $1.06M |
| 295618 | 2023 | 2024-03-18 | Polcari and Company | $761,999 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||