By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Cannizzaro | Commissioner Of Finance | Auditee |
| Mr. Bradley O'Connor | COMMISSIONER OF FINANCE | Auditee |
| Gregg Evans | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389472 | 2025 | 2026-02-27 | BONADIO & CO LLP | $43.12M |
| 351254 | 2024 | 2025-03-31 | Bonadio & CO LLP | $51.47M |
| 316698 | 2023 | 2024-08-06 | Bonadio & CO LLP | $48.65M |
| 299779 | 2023 | 2024-03-28 | Bonadio & CO LLP | $48.42M |
| 24053 | 2022 | 2023-03-27 | Bonadio & CO LLP | $66.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389472 | 2025 | 2026-02-27 | 1175652 | 2025-005 | Material Weakness | Yes | N |
| 389472 | 2025 | 2026-02-27 | 1175651 | 2025-005 | Material Weakness | Yes | N |
| 389472 | 2025 | 2026-02-27 | 1175650 | 2025-005 | Material Weakness | Yes | N |
| 389472 | 2025 | 2026-02-27 | 1175649 | 2025-005 | Material Weakness | Yes | N |
| 389472 | 2025 | 2026-02-27 | 1175648 | 2025-005 | Material Weakness | Yes | N |
| 389472 | 2025 | 2026-02-27 | 1175647 | 2025-005 | Material Weakness | Yes | N |
| 351254 | 2024 | 2025-03-31 | 1121217 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121216 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121215 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121214 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121213 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121212 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121211 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121210 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121209 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121208 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121207 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121206 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121205 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121204 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121203 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121202 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 1121201 | 2024-005 | Material Weakness | - | N |
| 351254 | 2024 | 2025-03-31 | 544775 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544774 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544773 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544772 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544771 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544770 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544769 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544768 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544767 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544766 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544765 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544764 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544763 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544762 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544761 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544760 | 2024-006 | Significant Deficiency | - | I |
| 351254 | 2024 | 2025-03-31 | 544759 | 2024-005 | Material Weakness | - | N |
| 316698 | 2023 | 2024-08-06 | 1056951 | 2023-003 | Significant Deficiency | - | I |
| 316698 | 2023 | 2024-08-06 | 480509 | 2023-003 | Significant Deficiency | - | I |
| 299779 | 2023 | 2024-03-28 | 964167 | 2023-003 | Significant Deficiency | - | I |
| 299779 | 2023 | 2024-03-28 | 387725 | 2023-003 | Significant Deficiency | - | I |