By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Shields | Manager | Auditee |
| Tim Polcari | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375979 | 2025 | 2025-12-18 | POLCARI AND COMPANY CPAS | $5.61M |
| 332006 | 2024 | 2024-12-11 | Polcari and Company | $5.30M |
| 5175 | 2023 | 2023-12-04 | Polcari & Company CPAS | $5.47M |
| 24398 | 2022 | 2022-11-08 | Polcari and CO CPAS | $5.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||