By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Radaker | Executive Director | Auditee |
| Deb Shook | Executive Director | Auditee |
| Ralph Polcari | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410350 | 2026 | 2026-09-03 | POLCARI & COMPANY CPAS | $3.56M |
| 366856 | 2025 | 2025-09-22 | Polcari & Company CPAS | $3.45M |
| 319415 | 2024 | 2024-09-12 | Polcari & Company CPAS | $4.41M |
| 6850 | 2023 | 2023-12-15 | Polcari and Company | $3.18M |
| 27468 | 2022 | 2022-10-16 | Polcari & Company CPAS | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||