By expenditures
| Name | Title | Type |
|---|---|---|
| Olivia Derosa | Comptroller | Auditee |
| Robin Stanziale | COMPTROLLER | Auditee |
| Leslie Zoll | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337914 | 2024 | 2025-01-15 | Cliftonlarsonallen LLP | $10.57M |
| 316014 | 2023 | 2024-07-26 | Cliftonlarsonallen LLP | $12.45M |
| 29138 | 2022 | 2023-09-05 | Cliftonlarsonallen LLP | $12.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316014 | 2023 | 2024-07-26 | 1055934 | 2023-003 | Significant Deficiency | Yes | I |
| 316014 | 2023 | 2024-07-26 | 1055933 | 2023-003 | Significant Deficiency | Yes | I |
| 316014 | 2023 | 2024-07-26 | 1055932 | 2023-003 | Significant Deficiency | Yes | I |
| 316014 | 2023 | 2024-07-26 | 1055931 | 2023-003 | Significant Deficiency | Yes | I |
| 316014 | 2023 | 2024-07-26 | 1055930 | 2023-002 | Significant Deficiency | Yes | L |
| 316014 | 2023 | 2024-07-26 | 1055929 | 2023-002 | Significant Deficiency | Yes | L |
| 316014 | 2023 | 2024-07-26 | 1055928 | 2023-002 | Significant Deficiency | Yes | L |
| 316014 | 2023 | 2024-07-26 | 1055927 | 2023-002 | Significant Deficiency | Yes | L |
| 316014 | 2023 | 2024-07-26 | 479492 | 2023-003 | Significant Deficiency | Yes | I |
| 316014 | 2023 | 2024-07-26 | 479491 | 2023-003 | Significant Deficiency | Yes | I |
| 316014 | 2023 | 2024-07-26 | 479490 | 2023-003 | Significant Deficiency | Yes | I |
| 316014 | 2023 | 2024-07-26 | 479489 | 2023-003 | Significant Deficiency | Yes | I |
| 316014 | 2023 | 2024-07-26 | 479488 | 2023-002 | Significant Deficiency | Yes | L |
| 316014 | 2023 | 2024-07-26 | 479487 | 2023-002 | Significant Deficiency | Yes | L |
| 316014 | 2023 | 2024-07-26 | 479486 | 2023-002 | Significant Deficiency | Yes | L |
| 316014 | 2023 | 2024-07-26 | 479485 | 2023-002 | Significant Deficiency | Yes | L |
| 29138 | 2022 | 2023-09-05 | 605525 | 2022-004 | Significant Deficiency | - | I |
| 29138 | 2022 | 2023-09-05 | 605524 | 2022-003 | Significant Deficiency | - | L |
| 29138 | 2022 | 2023-09-05 | 29083 | 2022-004 | Significant Deficiency | - | I |
| 29138 | 2022 | 2023-09-05 | 29082 | 2022-003 | Significant Deficiency | - | L |