By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Magli | Chief Auditor | Auditee |
| Ali Arcese | Audit Director | Auditee |
| Joris M Jabouin | CHIEF AUDITOR | Auditee |
| Tanya I. Davis | Partner | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392705 | 2025 | 2026-03-19 | S DAVIS AND ASSOCIATES P A | $482.27M |
| 350734 | 2024 | 2025-03-31 | Auditor General | $554.41M |
| 296094 | 2023 | 2024-03-20 | S Davis and Associates P A | $586.68M |
| 36963 | 2022 | 2023-02-22 | S Davis & Associates P A | $633.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||