By expenditures
| Name | Title | Type |
|---|---|---|
| Michael McNeff | Comptroller | Auditee |
| Andrew Piotrowski | DEPUTY COMPTROLLER | Auditee |
| Alan Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362817 | 2023 | 2025-07-23 | Bonadio & CO LLP | $13.20M |
| 37236 | 2022 | 2023-08-14 | Bonadio &co LLP | $13.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||