By expenditures
| Name | Title | Type |
|---|---|---|
| Inna Reznik | City Comptroller | Auditee |
| Alan Walther | Partner | Auditee |
| Heather Briggs | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395344 | 2025 | 2026-03-27 | BONADIO & CO LLP | $51.44M |
| 344684 | 2024 | 2025-03-04 | Bonadio & CO LLP | $10.49M |
| 300439 | 2023 | 2024-03-29 | Bonadio & CO LLP | $5.65M |
| 34584 | 2022 | 2023-03-30 | Bonadio & CO LLP | $8.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||