By expenditures
| Name | Title | Type |
|---|---|---|
| Jacqueline Pirro | Assistant Superintendent For Business | Auditee |
| Brendan Nelson, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375617 | 2025 | 2025-12-17 | R S ABRAMS & CO LLP | $1.17M |
| 326560 | 2024 | 2024-10-30 | R S Abrams & CO LLP | $1.37M |
| 291136 | 2023 | 2024-02-20 | R S Abrams & CO LLP | $1.34M |
| 38144 | 2022 | 2023-03-06 | R S Abrams & CO LLP | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38144 | 2022 | 2023-03-06 | 611419 | 2022-001 | Significant Deficiency | - | G |
| 38144 | 2022 | 2023-03-06 | 611418 | 2022-001 | Significant Deficiency | - | G |
| 38144 | 2022 | 2023-03-06 | 34977 | 2022-001 | Significant Deficiency | - | G |
| 38144 | 2022 | 2023-03-06 | 34976 | 2022-001 | Significant Deficiency | - | G |