By expenditures
| Name | Title | Type |
|---|---|---|
| Priscilla L Moxey | Assistant Director Of Financial Services | Auditee |
| Agnew Jean-Pierre | ASSISTANT DIRECTOR OF FINANCIAL SERVICES | Auditee |
| Anil Harris | Partner | Auditee |
| Christine Cajuste | DIRECTOR OF FINANCIAL SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403542 | 2025 | 2026-06-11 | RSM US LLP | $1.00M |
| 358477 | 2024 | 2025-06-10 | Rsm US LLP | $1.27M |
| 305828 | 2023 | 2024-05-08 | Rsm US LLP | $5.90M |
| 49881 | 2022 | 2023-05-19 | Rsm US LLP | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||