By expenditures
| Name | Title | Type |
|---|---|---|
| Elissa Nagy | Chief Deputy Comptroller | Auditee |
| Rafella Cone | SENIOR ACCOUNTANT | Auditee |
| Christine Horrocks | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393071 | 2025 | 2026-03-20 | JAMES MOORE & CO P L | $22.88M |
| 347234 | 2024 | 2025-03-21 | Rehmann Robson LLC | $22.95M |
| 299416 | 2023 | 2024-03-28 | Rehmann Robson LLC | $20.85M |
| 44273 | 2022 | 2023-03-14 | Rehmann Robson LLC | $21.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||