By expenditures
| Name | Title | Type |
|---|---|---|
| Meghna Bulsara | Executive Director, Business Services | Auditee |
| Jeff Nigro | Partner | Auditee |
| Jessica Berry | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373620 | 2025 | 2025-12-09 | NIGRO & NIGRO PC | $31.71M |
| 330950 | 2024 | 2024-12-04 | Nigro & Nigro PC | $34.42M |
| 13264 | 2023 | 2024-01-23 | Nigro & Nigro PC | $43.58M |
| 49467 | 2022 | 2022-12-22 | Nigro & Nigro PC | $49.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330950 | 2024 | 2024-12-04 | 1089488 | 2024-001 | Significant Deficiency | - | I |
| 330950 | 2024 | 2024-12-04 | 1089487 | 2024-001 | Significant Deficiency | - | I |
| 330950 | 2024 | 2024-12-04 | 1089486 | 2024-001 | Significant Deficiency | - | I |
| 330950 | 2024 | 2024-12-04 | 1089485 | 2024-001 | Significant Deficiency | - | I |
| 330950 | 2024 | 2024-12-04 | 513046 | 2024-001 | Significant Deficiency | - | I |
| 330950 | 2024 | 2024-12-04 | 513045 | 2024-001 | Significant Deficiency | - | I |
| 330950 | 2024 | 2024-12-04 | 513044 | 2024-001 | Significant Deficiency | - | I |
| 330950 | 2024 | 2024-12-04 | 513043 | 2024-001 | Significant Deficiency | - | I |