By expenditures
| Name | Title | Type |
|---|---|---|
| Philip Keaney | PARTNER | Auditee |
| Damien Scoblink | BOROUGH MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 17459 | 2022 | 2023-09-28 | J H Williams and CO LLC | $2.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17459 | 2022 | 2023-09-28 | 589547 | 2022-005 | Significant Deficiency | - | P |
| 17459 | 2022 | 2023-09-28 | 589546 | 2022-004 | Material Weakness | - | P |
| 17459 | 2022 | 2023-09-28 | 13105 | 2022-005 | Significant Deficiency | - | P |
| 17459 | 2022 | 2023-09-28 | 13104 | 2022-004 | Material Weakness | - | P |