By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Hall | Finance Director | Auditee |
| Nancy Balsys | DEPUTY FINANCE DIRECTOR | Auditee |
| John Accavallo | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364599 | 2024 | 2025-08-20 | Accavallo & Company LLC | $6.33M |
| 317016 | 2023 | 2024-08-12 | Accavallo & Company LLC | $5.87M |
| 36742 | 2022 | 2023-09-18 | Accavallo & Company LLC | $5.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364599 | 2024 | 2025-08-20 | 1150460 | 2024-006 | - | Yes | ABFGLM |
| 364599 | 2024 | 2025-08-20 | 574018 | 2024-006 | - | Yes | ABFGLM |
| 317016 | 2023 | 2024-08-12 | 1057363 | 2023-009 | - | Yes | ABFGLM |
| 317016 | 2023 | 2024-08-12 | 1057362 | 2023-008 | - | Yes | ABFGLM |
| 317016 | 2023 | 2024-08-12 | 480921 | 2023-009 | - | Yes | ABFGLM |
| 317016 | 2023 | 2024-08-12 | 480920 | 2023-008 | - | Yes | ABFGLM |
| 36742 | 2022 | 2023-09-18 | 612335 | 2022-009 | - | Yes | ABFGLMN |
| 36742 | 2022 | 2023-09-18 | 612334 | 2022-008 | - | Yes | ABFGLMN |
| 36742 | 2022 | 2023-09-18 | 35893 | 2022-009 | - | Yes | ABFGLMN |
| 36742 | 2022 | 2023-09-18 | 35892 | 2022-008 | - | Yes | ABFGLMN |