By expenditures
| Name | Title | Type |
|---|---|---|
| Margret Rocco | Deputy Director | Auditee |
| Tim Polcari | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378488 | 2025 | 2025-12-31 | POLCARI & COMPANY CPAS | $2.26M |
| 335133 | 2024 | 2024-12-30 | Polcari & Company CPAS | $2.77M |
| 8864 | 2023 | 2023-12-29 | Polcari & Company CPAS | $2.15M |
| 43712 | 2022 | 2022-12-28 | Polcari & Company CPAS | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378488 | 2025 | 2025-12-31 | 1167406 | 2025-002 | Material Weakness | Yes | I |
| 378488 | 2025 | 2025-12-31 | 1167405 | 2025-001 | Material Weakness | Yes | I |
| 335133 | 2024 | 2024-12-30 | 1093628 | 2024-001 | Material Weakness | Yes | N |
| 335133 | 2024 | 2024-12-30 | 517186 | 2024-001 | Material Weakness | Yes | N |
| 8864 | 2023 | 2023-12-29 | 583328 | 2023-001 | Material Weakness | - | N |
| 8864 | 2023 | 2023-12-29 | 6886 | 2023-001 | Material Weakness | - | N |