By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Gargano | Partner | Auditee |
| Thomas Coyne | Deputy Administrator, Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373786 | 2025 | 2025-12-10 | ROSELLI CLARK AND ASSOCIATES | $5.07M |
| 321629 | 2024 | 2024-09-27 | Roselli Clark and Associates | $13.17M |
| 1230 | 2023 | 2023-10-25 | Roselli Clark and Associates | $13.61M |
| 52647 | 2022 | 2022-11-20 | Roselli Clark & Associates | $19.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||