By expenditures
| Name | Title | Type |
|---|---|---|
| Michael McCarthy | VP OF ADMINISTRATION & FINANCE/CFO | Auditee |
| Steven Cohen | AUDIT PRINCIPAL | Auditee |
| Anthony Degregorio | DIRECTOR OF FISCAL SERVICES/COMPTROLLER | Auditee |
| Ben Deforest | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349777 | 2024 | 2025-03-28 | Withumsmith+brown PC | $13.61M |
| 300758 | 2023 | 2024-03-29 | Withumsmith+brown PC | $16.17M |
| 54842 | 2022 | 2023-01-29 | O'Connor & Drew PC | $23.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349777 | 2024 | 2025-03-28 | 1115520 | 2024-003 | Significant Deficiency | - | N |
| 349777 | 2024 | 2025-03-28 | 1115519 | 2024-002 | Significant Deficiency | - | N |
| 349777 | 2024 | 2025-03-28 | 1115518 | 2024-001 | Significant Deficiency | - | N |
| 349777 | 2024 | 2025-03-28 | 1115517 | 2024-001 | Significant Deficiency | - | N |
| 349777 | 2024 | 2025-03-28 | 1115516 | 2024-001 | Significant Deficiency | - | N |
| 349777 | 2024 | 2025-03-28 | 539078 | 2024-003 | Significant Deficiency | - | N |
| 349777 | 2024 | 2025-03-28 | 539077 | 2024-002 | Significant Deficiency | - | N |
| 349777 | 2024 | 2025-03-28 | 539076 | 2024-001 | Significant Deficiency | - | N |
| 349777 | 2024 | 2025-03-28 | 539075 | 2024-001 | Significant Deficiency | - | N |
| 349777 | 2024 | 2025-03-28 | 539074 | 2024-001 | Significant Deficiency | - | N |
| 300758 | 2023 | 2024-03-29 | 966319 | 2023-003 | Significant Deficiency | - | L |
| 300758 | 2023 | 2024-03-29 | 966318 | 2023-003 | Significant Deficiency | - | L |
| 300758 | 2023 | 2024-03-29 | 966317 | 2023-003 | Significant Deficiency | - | L |
| 300758 | 2023 | 2024-03-29 | 966316 | 2023-002 | Significant Deficiency | Yes | C |
| 300758 | 2023 | 2024-03-29 | 966315 | 2023-002 | Significant Deficiency | Yes | C |
| 300758 | 2023 | 2024-03-29 | 966314 | 2023-001 | Significant Deficiency | - | N |
| 300758 | 2023 | 2024-03-29 | 389877 | 2023-003 | Significant Deficiency | - | L |
| 300758 | 2023 | 2024-03-29 | 389876 | 2023-003 | Significant Deficiency | - | L |
| 300758 | 2023 | 2024-03-29 | 389875 | 2023-003 | Significant Deficiency | - | L |
| 300758 | 2023 | 2024-03-29 | 389874 | 2023-002 | Significant Deficiency | Yes | C |
| 300758 | 2023 | 2024-03-29 | 389873 | 2023-002 | Significant Deficiency | Yes | C |
| 300758 | 2023 | 2024-03-29 | 389872 | 2023-001 | Significant Deficiency | - | N |
| 54842 | 2022 | 2023-01-29 | 634342 | 2022-001 | Significant Deficiency | - | C |
| 54842 | 2022 | 2023-01-29 | 57900 | 2022-001 | Significant Deficiency | - | C |