By expenditures
| Name | Title | Type |
|---|---|---|
| William Carlin | Commissioner Of Finance | Auditee |
| Michael Lewis | COMMISSIONER OF FINANCES | Auditee |
| Alan Kassay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371736 | 2024 | 2025-11-04 | PKF O'CONNOR DAVIES LLP | $28.13M |
| 322095 | 2023 | 2024-09-29 | Pkf O'Connor Davies LLP | $20.97M |
| 49358 | 2022 | 2023-08-23 | Pkf O'Connor Davies LLP | $19.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||