By expenditures
| Name | Title | Type |
|---|---|---|
| Weixiong Yu | Director Of Fiscal Services | Auditee |
| Jeff Nigro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377053 | 2025 | 2025-12-22 | NIGRO & NIGRO PC | $5.12M |
| 336340 | 2024 | 2025-01-07 | Nigro & Nigro PC | $8.53M |
| 293447 | 2023 | 2024-03-04 | Nigro & Nigro PC | $5.48M |
| 26524 | 2022 | 2023-01-12 | Nigro & Nigro PC | $8.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293447 | 2023 | 2024-03-04 | 948609 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 948608 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 948607 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 948606 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 948605 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 948604 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 948603 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 948602 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 948601 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 948600 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 948599 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 948598 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 948597 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 948596 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 948595 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 948594 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 948593 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 948592 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 948591 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 948590 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 948589 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 948588 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 948587 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 948586 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 948585 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 948584 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 948583 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 948582 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 948581 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 948580 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 948579 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 948578 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 948577 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 372167 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 372166 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 372165 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 372164 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 372163 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 372162 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 372161 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 372160 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 372159 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 372158 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 372157 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 372156 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 372155 | 2023-003 | Significant Deficiency | - | AB |
| 293447 | 2023 | 2024-03-04 | 372154 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 372153 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 372152 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 372151 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 372150 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 372149 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 372148 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 372147 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 372146 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 372145 | 2023-002 | Significant Deficiency | - | F |
| 293447 | 2023 | 2024-03-04 | 372144 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 372143 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 372142 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 372141 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 372140 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 372139 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 372138 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 372137 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 372136 | 2023-001 | Material Weakness | - | AB |
| 293447 | 2023 | 2024-03-04 | 372135 | 2023-001 | Material Weakness | - | AB |