By expenditures
| Name | Title | Type |
|---|---|---|
| Victoria Marotta | Comptroller | Auditee |
| Jeffrey S. Davoli, Cpa | Partner | Auditee |
| Victoria Marotta | COMPTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364708 | 2024 | 2025-08-21 | Pkf O'Connor Davies LLP | $26.44M |
| 318411 | 2023 | 2024-09-03 | Pkf O'Connor Davies LLP | $25.36M |
| 20761 | 2022 | 2023-09-24 | Pkf O'Connor Davies LLP | $24.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364708 | 2024 | 2025-08-21 | 1150582 | 2024-002 | Significant Deficiency | - | L |
| 364708 | 2024 | 2025-08-21 | 1150581 | 2024-001 | Significant Deficiency | - | L |
| 364708 | 2024 | 2025-08-21 | 574140 | 2024-002 | Significant Deficiency | - | L |
| 364708 | 2024 | 2025-08-21 | 574139 | 2024-001 | Significant Deficiency | - | L |