By expenditures
| Name | Title | Type |
|---|---|---|
| Connor Hutchison | Director Of Finance | Auditee |
| Vanessa Shapiro | DIRECTOR OF FINANCE AND BUDGET | Auditee |
| Kathy Destefano | Audit Coordinator | Auditee |
| Jennifer L. Shields, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382288 | 2025 | 2026-01-16 | HEINFELD MEECH & CO PC | $35.66M |
| 336132 | 2024 | 2025-01-07 | Heinfeld Meech & CO PC | $26.99M |
| 10525 | 2023 | 2024-01-09 | Heinfeld Meech & CO PC | $46.50M |
| 54641 | 2022 | 2023-01-11 | Heinfeld Meech & CO PC | $42.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||