| Name | Title | Type |
|---|---|---|
| Joseph Capano | Executive Director | Auditee |
| Tim Polcari | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377825 | 2025 | 2025-12-29 | POLCARI AND COMPANY | $7.88M |
| 334868 | 2024 | 2024-12-27 | Polcari and Company | $7.84M |
| 5870 | 2023 | 2023-12-08 | Polcari & Company CPAS | $7.02M |
| 46528 | 2022 | 2022-12-29 | Polcari & Company CPAS | $6.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||