By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Mack | Executive Director | Auditee |
| Edward Christiano | EXECUTIVE DIRECTOR | Auditee |
| Anthony Polcari | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371005 | 2025 | 2025-10-20 | POLCARI & COMPANY CPAS | $3.46M |
| 333254 | 2024 | 2024-12-18 | Polcari & Company CPAS | $3.39M |
| 7133 | 2023 | 2023-12-18 | Polcari & Company CPAS | $2.79M |
| 18084 | 2022 | 2022-12-05 | Polcari & Comapny CPAS | $3.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||