By expenditures
| Name | Title | Type |
|---|---|---|
| Benjamin Daish | Comptroller | Auditee |
| John Wysocki | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371975 | 2024 | 2025-11-10 | GW & ASSOCIATES PC | $14.01M |
| 323233 | 2023 | 2024-09-30 | Gw & Associates PC | $8.85M |
| 26237 | 2022 | 2023-09-28 | Gw & Associates PC | $11.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26237 | 2022 | 2023-09-28 | 599664 | 2022-001 | Significant Deficiency | - | AB |
| 26237 | 2022 | 2023-09-28 | 599663 | 2022-001 | Significant Deficiency | - | AB |
| 26237 | 2022 | 2023-09-28 | 23222 | 2022-001 | Significant Deficiency | - | AB |
| 26237 | 2022 | 2023-09-28 | 23221 | 2022-001 | Significant Deficiency | - | AB |