By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Rubano | Comptroller | Auditee |
| Alan Walther | Partner | Auditee |
| Heather Briggs | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408792 | 2025 | 2026-08-10 | EFPR GROUP CPA’S PLLC | $3.09M |
| 365928 | 2024 | 2025-09-09 | Bonadio & CO LLP | $2.86M |
| 319744 | 2023 | 2024-09-17 | Bonadio & CO LLP | $7.69M |
| 35898 | 2022 | 2023-09-17 | Bonadio & CO LLP | $7.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||