By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Callan | Deputy Comptroller | Auditee |
| Luke Malecki | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366721 | 2024 | 2025-09-19 | Drescher and Malecki LLP | $354.00M |
| 319847 | 2023 | 2024-09-17 | Drescher & Malecki LLP | $311.50M |
| 15342 | 2022 | 2024-02-02 | Drescher & Malecki LLP | $347.85M |
| 11903 | 2022 | 2024-01-17 | Drescher & Malecki LLP | $347.85M |
| 52692 | 2022 | 2023-08-31 | Drescher & Malecki LLP | $335.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||