By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Nigro | Partner | Auditee |
| Monika Arora | DIRECTOR, FISCAL SERVICES | Auditee |
| Peter Glenn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337566 | 2024 | 2025-01-13 | Nigro & Nigro PC | $44.73M |
| 14843 | 2023 | 2024-01-31 | Nigro & Nigro PC | $33.39M |
| 313576 | 2022 | 2023-01-09 | Nigro & Nigro PC | $37.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337566 | 2024 | 2025-01-13 | 1095510 | 2024-001 | - | - | AB |
| 337566 | 2024 | 2025-01-13 | 519068 | 2024-001 | - | - | AB |
| 14843 | 2023 | 2024-01-31 | 587443 | 2023-001 | Significant Deficiency | - | N |
| 14843 | 2023 | 2024-01-31 | 587442 | 2023-001 | Significant Deficiency | - | N |
| 14843 | 2023 | 2024-01-31 | 11001 | 2023-001 | Significant Deficiency | - | N |
| 14843 | 2023 | 2024-01-31 | 11000 | 2023-001 | Significant Deficiency | - | N |