By expenditures
| Name | Title | Type |
|---|---|---|
| Kerriann Golden | Chief Financial Officer/Auditor | Auditee |
| Renee Davis | Managing Director | Auditee |
| Patrick Dello Russo | CFO-CITY AUDITOR | Auditee |
| James Powers | PARTNER | Auditee |
| Renee Davis | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395116 | 2025 | 2026-03-27 | CBIZ CPAS PC | $3.33M |
| 345125 | 2024 | 2025-03-07 | Marcum LLP | $5.88M |
| 301461 | 2022 | 2024-04-01 | Powers & Sullivan LLC | $7.68M |
| 292705 | 2023 | 2024-02-28 | Powers & Sullivan LLC | $4.41M |
| 46870 | 2022 | 2023-03-30 | Powers & Sullivan LLC | $7.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||