By expenditures
| Name | Title | Type |
|---|---|---|
| John Mastromarino | Comptroller | Auditee |
| Brian Petersen, Cpa | Partner | Auditee |
| Thomas Ruggiero, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412024 | 2025 | 2026-09-24 | PKF O'CONNOR DAVIES LLP | $15.51M |
| 367747 | 2024 | 2025-09-26 | Pkf O'Connor Davies LLP | $14.05M |
| 333102 | 2023 | 2024-12-17 | Pkf O'Connor Davies LLP | $43.76M |
| 48173 | 2022 | 2023-09-28 | Pkf O'Connor Davies LLP | $87.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||