By expenditures
| Name | Title | Type |
|---|---|---|
| James Adducci | Comptroller | Auditee |
| Joseph Caputo | CONTRACTED BUSINESS CONSULTANT | Auditee |
| John C. Williams | Audit Manager | Auditee |
| Tim Mirra | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340746 | 2024 | 2025-01-31 | Hearne & Associates PC | $2.32M |
| 13435 | 2023 | 2024-01-24 | Hearne & Associates PC | $2.63M |
| 55639 | 2022 | 2023-03-29 | Zelenkofske Aelrod LLC | $3.78M |
| 29960 | 2022 | 2023-01-30 | Hearne & Associates PC Certified Public Accountants | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||