By expenditures
| Name | Title | Type |
|---|---|---|
| Silvia Pelayo | DIRECTOR OF FINANCE | Auditee |
| Joyce Peters | PARTNER | Auditee |
| Jeff Nigro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336357 | 2024 | 2025-01-07 | Nigro & Nigro PC | $33.80M |
| 48374 | 2022 | 2022-12-21 | Eide Bailly LLP | $32.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336357 | 2024 | 2025-01-07 | 1094465 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 1094464 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 1094463 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 1094462 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 1094461 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 1094460 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 1094459 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 1094458 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 1094457 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 518023 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 518022 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 518021 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 518020 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 518019 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 518018 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 518017 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 518016 | 2024-001 | Significant Deficiency | - | B |
| 336357 | 2024 | 2025-01-07 | 518015 | 2024-001 | Significant Deficiency | - | B |