By expenditures
| Name | Title | Type |
|---|---|---|
| Cory Martone | Deputy Controller | Auditee |
| Matthew Godino | Principal | Auditee |
| Dante Bellini | City & School Controller | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355099 | 2024 | 2025-04-30 | Cliftonlarsonallen LLP | $220.34M |
| 301874 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $197.99M |
| 38214 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $126.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355099 | 2024 | 2025-04-30 | 1134634 | 2024-001 | Significant Deficiency | - | I |
| 355099 | 2024 | 2025-04-30 | 1134633 | 2024-001 | Significant Deficiency | - | I |
| 355099 | 2024 | 2025-04-30 | 1134632 | 2024-001 | Significant Deficiency | - | I |
| 355099 | 2024 | 2025-04-30 | 1134631 | 2024-001 | Significant Deficiency | - | I |
| 355099 | 2024 | 2025-04-30 | 558192 | 2024-001 | Significant Deficiency | - | I |
| 355099 | 2024 | 2025-04-30 | 558191 | 2024-001 | Significant Deficiency | - | I |
| 355099 | 2024 | 2025-04-30 | 558190 | 2024-001 | Significant Deficiency | - | I |
| 355099 | 2024 | 2025-04-30 | 558189 | 2024-001 | Significant Deficiency | - | I |
| 301874 | 2023 | 2024-04-01 | 967698 | 2023-003 | Significant Deficiency | - | I |
| 301874 | 2023 | 2024-04-01 | 391256 | 2023-003 | Significant Deficiency | - | I |
| 38214 | 2022 | 2023-03-30 | 618860 | 2022-003 | Significant Deficiency | - | N |
| 38214 | 2022 | 2023-03-30 | 42418 | 2022-003 | Significant Deficiency | - | N |