By expenditures
| Name | Title | Type |
|---|---|---|
| Gustavo Aguilera | Director Of Fiscal Services | Auditee |
| Isaac Williams | INTERNAL AUDITOR | Auditee |
| Jeff Nigro | Partner | Auditee |
| Jeff Jensen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377357 | 2025 | 2025-12-23 | NIGRO & NIGRO PC | $32.04M |
| 334377 | 2024 | 2024-12-20 | Nigro & Nigro PC | $59.42M |
| 289612 | 2023 | 2024-02-08 | Nigro & Nigro PC | $45.05M |
| 30507 | 2022 | 2023-01-22 | Crowe LLP | $52.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377357 | 2025 | 2025-12-23 | 1166281 | 2025-003 | Material Weakness | Yes | N |
| 377357 | 2025 | 2025-12-23 | 1166280 | 2025-003 | Material Weakness | Yes | N |
| 334377 | 2024 | 2024-12-20 | 1092906 | 2024-003 | Significant Deficiency | - | B |
| 334377 | 2024 | 2024-12-20 | 1092905 | 2024-003 | Significant Deficiency | - | B |
| 334377 | 2024 | 2024-12-20 | 1092904 | 2024-003 | Significant Deficiency | - | B |
| 334377 | 2024 | 2024-12-20 | 1092903 | 2024-003 | Significant Deficiency | - | B |
| 334377 | 2024 | 2024-12-20 | 1092902 | 2024-003 | Significant Deficiency | - | B |
| 334377 | 2024 | 2024-12-20 | 1092901 | 2024-003 | Significant Deficiency | - | B |
| 334377 | 2024 | 2024-12-20 | 516464 | 2024-003 | Significant Deficiency | - | B |
| 334377 | 2024 | 2024-12-20 | 516463 | 2024-003 | Significant Deficiency | - | B |
| 334377 | 2024 | 2024-12-20 | 516462 | 2024-003 | Significant Deficiency | - | B |
| 334377 | 2024 | 2024-12-20 | 516461 | 2024-003 | Significant Deficiency | - | B |
| 334377 | 2024 | 2024-12-20 | 516460 | 2024-003 | Significant Deficiency | - | B |
| 334377 | 2024 | 2024-12-20 | 516459 | 2024-003 | Significant Deficiency | - | B |