By expenditures
| Name | Title | Type |
|---|---|---|
| Max Cordella | Interim Commissioner Of Finance | Auditee |
| Roseann Daw | COMMISSIONER OF FINANCE | Auditee |
| Melissa Szot | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370030 | 2024 | 2025-09-30 | Pkf O'Connor Davies LLP | $54.15M |
| 325342 | 2023 | 2024-10-21 | Pkf O'Connor Davies LLP | $47.80M |
| 322002 | 2023 | 2024-09-27 | Pkf O'Connor Davies LLP | $47.80M |
| 14545 | 2022 | 2024-01-30 | Pkf O'Connor Davies LLP | $39.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||