By expenditures
| Name | Title | Type |
|---|---|---|
| Steven C. Ballas | Comptroller | Auditee |
| Michael J. Leone, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366515 | 2024 | 2025-09-17 | Cullen & Danowski LLP | $12.01M |
| 321565 | 2023 | 2024-09-27 | Cullen & Danowski LLP | $16.59M |
| 16607 | 2022 | 2023-09-27 | Cullen & Danowski LLP | $18.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||