By expenditures
| Name | Title | Type |
|---|---|---|
| Teena Nguyen | Deputy Comptroller/Director | Auditee |
| Laura Carey | Comptroller | Auditee |
| Jeffrey S. Davoli, Cpa | Partner | Auditee |
| Peter | LEODIS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372435 | 2024 | 2025-11-21 | EFPR GROUP CPA’S PLLC | $3.80M |
| 320232 | 2023 | 2024-09-20 | Pkf O'Connor Davies | $28.06M |
| 51733 | 2022 | 2023-09-13 | Pkf O'Connor Davies LLP | $6.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||