By expenditures
| Name | Title | Type |
|---|---|---|
| Alva Diaz | Director Of Fiscal Services | Auditee |
| Jeff Nigro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376984 | 2025 | 2025-12-22 | NIGRO & NIGRO PC | $37.63M |
| 333798 | 2024 | 2024-12-19 | Nigro & Nigro PC | $49.97M |
| 291233 | 2023 | 2024-02-20 | Nigro & Nigro PC | $60.06M |
| 27056 | 2022 | 2022-12-19 | Nigro and Nigro PC | $48.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291233 | 2023 | 2024-02-20 | 946189 | 2023-001 | Significant Deficiency | - | N |
| 291233 | 2023 | 2024-02-20 | 946188 | 2023-001 | Significant Deficiency | - | N |
| 291233 | 2023 | 2024-02-20 | 369747 | 2023-001 | Significant Deficiency | - | N |
| 291233 | 2023 | 2024-02-20 | 369746 | 2023-001 | Significant Deficiency | - | N |