By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Schwarz | Comptroller | Auditee |
| Matthew Montalbo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368994 | 2024 | 2025-09-30 | Drescher & Malecki LLP | $14.91M |
| 315538 | 2023 | 2024-07-22 | Drescher & Malecki LLP | $18.53M |
| 50606 | 2022 | 2023-07-24 | Drescher & Malecki LLP | $6.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||