By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Meisel | Principal | Auditee |
| Sharon Greb | Comptroller | Auditee |
| Gary Russett | COMPTROLLER | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349691 | 2024 | 2025-03-28 | Withumsmith+brown PC | $4.62M |
| 320442 | 2023 | 2024-09-23 | Withumsmith+brown PC | $5.11M |
| 40761 | 2022 | 2023-02-13 | David Diiulis | $8.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349691 | 2024 | 2025-03-28 | 1115432 | 2024-003 | Significant Deficiency | - | E |
| 349691 | 2024 | 2025-03-28 | 538990 | 2024-003 | Significant Deficiency | - | E |
| 320442 | 2023 | 2024-09-23 | 1074104 | 2023-004 | Significant Deficiency | - | N |
| 320442 | 2023 | 2024-09-23 | 1074103 | 2023-004 | Significant Deficiency | - | N |
| 320442 | 2023 | 2024-09-23 | 1074102 | 2023-003 | Significant Deficiency | - | N |
| 320442 | 2023 | 2024-09-23 | 1074101 | 2023-002 | Significant Deficiency | - | L |
| 320442 | 2023 | 2024-09-23 | 1074100 | 2023-001 | Significant Deficiency | - | E |
| 320442 | 2023 | 2024-09-23 | 1074099 | 2023-001 | Significant Deficiency | - | E |
| 320442 | 2023 | 2024-09-23 | 497662 | 2023-004 | Significant Deficiency | - | N |
| 320442 | 2023 | 2024-09-23 | 497661 | 2023-004 | Significant Deficiency | - | N |
| 320442 | 2023 | 2024-09-23 | 497660 | 2023-003 | Significant Deficiency | - | N |
| 320442 | 2023 | 2024-09-23 | 497659 | 2023-002 | Significant Deficiency | - | L |
| 320442 | 2023 | 2024-09-23 | 497658 | 2023-001 | Significant Deficiency | - | E |
| 320442 | 2023 | 2024-09-23 | 497657 | 2023-001 | Significant Deficiency | - | E |