By expenditures
| Name | Title | Type |
|---|---|---|
| Kerry Gallagher | Commissioner Of Finance | Auditee |
| Melissa Szot | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367170 | 2024 | 2025-09-23 | Pkf O'Connor Davies | $149.35M |
| 322159 | 2023 | 2024-09-30 | Pkf O'Connor Davies LLP | $142.53M |
| 27898 | 2022 | 2023-09-28 | Pkf O'Connor Davies LLC | $102.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||