By expenditures
| Name | Title | Type |
|---|---|---|
| David | Ciarrocca | Auditee |
| Tim Polcari | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384659 | 2025 | 2026-01-30 | POLCARI AND COMPANY CPAS | $5.50M |
| 350615 | 2024 | 2025-03-31 | Polcari & Company CPAS | $5.16M |
| 298141 | 2023 | 2024-03-26 | Polcari and Company CPAS | $4.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||