By expenditures
| Name | Title | Type |
|---|---|---|
| Enessa Carbone | Comptroller | Auditee |
| Sheryl Brown | Deputy Comptroller | Auditee |
| Joseph Timpano | COMPTROLLER | Auditee |
| Matthew Montalbo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367428 | 2024 | 2025-09-25 | Drescher and Malecki | $92.99M |
| 321558 | 2023 | 2024-09-27 | Drescher & Malecki | $104.17M |
| 47719 | 2022 | 2023-09-28 | Drescher & Malecki | $72.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||