By expenditures
| Name | Title | Type |
|---|---|---|
| Awilda Valerio | DIRECTOR OF GRANTS AND BUDGETS | Auditee |
| Frank Miceli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 16364 | 2022 | 2023-03-30 | Marcum LLP | $16.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16364 | 2022 | 2023-03-30 | 588661 | 2022-002 | Material Weakness | - | L |
| 16364 | 2022 | 2023-03-30 | 588660 | 2022-003 | Material Weakness | Yes | L |
| 16364 | 2022 | 2023-03-30 | 588659 | 2022-003 | Material Weakness | Yes | L |
| 16364 | 2022 | 2023-03-30 | 12219 | 2022-002 | Material Weakness | - | L |
| 16364 | 2022 | 2023-03-30 | 12218 | 2022-003 | Material Weakness | Yes | L |
| 16364 | 2022 | 2023-03-30 | 12217 | 2022-003 | Material Weakness | Yes | L |