By expenditures
| Name | Title | Type |
|---|---|---|
| John T Mahon | Executive Director | Auditee |
| Michael Maurice | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395799 | 2025 | 2026-03-30 | POLCARI & COMPANY CPAS | $17.26M |
| 343579 | 2024 | 2025-02-24 | Polcari & Company CPAS | $16.13M |
| 298468 | 2023 | 2024-03-27 | Polcari & Company CPAS | $12.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||