By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Koury | Deputy Comptroller | Auditee |
| Alan Walther | Partner | Auditee |
| Gregg Evans | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392261 | 2025 | 2026-03-17 | BONADIO & CO LLP | $23.34M |
| 340404 | 2024 | 2025-01-29 | Bonadio & CO LLP | $41.98M |
| 335153 | 2024 | 2024-12-30 | Bonadio & CO LLP | $41.98M |
| 14788 | 2023 | 2024-01-31 | Bonadio & CO LLP | $29.55M |
| 37489 | 2022 | 2023-02-20 | Bonadio & CO LLP | $20.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||