By expenditures
| Name | Title | Type |
|---|---|---|
| Mitchell M. Alger | Commissioner Of Finance | Auditee |
| Tammy Hurd-Harvey | COMMISSIONER OF FINANCE | Auditee |
| Randall R. Shepard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404894 | 2025 | 2026-06-25 | BONADIO & CO LLP | $46.76M |
| 362985 | 2024 | 2025-07-24 | Bonadio & CO LLP | $40.72M |
| 318183 | 2023 | 2024-08-29 | Bonadio & CO LLP | $45.95M |
| 24286 | 2022 | 2023-06-21 | Bonadio & CO LLP | $36.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||