By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Riley | Assistant Executive Director | Auditee |
| Anthony Polcari | Auditor | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365253 | 2024 | 2025-08-29 | Polcari and Company CPAS | $7.91M |
| 325921 | 2023 | 2024-10-25 | Novogradac & Company LLP | $8.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||