By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Mazzie | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| Brendan Nelson, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342561 | 2024 | 2025-02-14 | R S Abrams & CO LLP | $15.57M |
| 292901 | 2023 | 2024-02-29 | Rs Abrams & CO LLP | $14.29M |
| 52008 | 2022 | 2023-02-09 | Rs Abrams & CO LLP | $15.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342561 | 2024 | 2025-02-14 | 1099751 | 2024-001 | Significant Deficiency | - | F |
| 342561 | 2024 | 2025-02-14 | 1099750 | 2024-001 | Significant Deficiency | - | F |
| 342561 | 2024 | 2025-02-14 | 1099749 | 2024-001 | Significant Deficiency | - | F |
| 342561 | 2024 | 2025-02-14 | 1099748 | 2024-001 | Significant Deficiency | - | F |
| 342561 | 2024 | 2025-02-14 | 523309 | 2024-001 | Significant Deficiency | - | F |
| 342561 | 2024 | 2025-02-14 | 523308 | 2024-001 | Significant Deficiency | - | F |
| 342561 | 2024 | 2025-02-14 | 523307 | 2024-001 | Significant Deficiency | - | F |
| 342561 | 2024 | 2025-02-14 | 523306 | 2024-001 | Significant Deficiency | - | F |