By expenditures
| Name | Title | Type |
|---|---|---|
| Szechun Leung | Comptroller | Auditee |
| David Diiulis | PRINCIPAL | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351324 | 2024 | 2025-03-31 | Withumsmith+brown PC | $27.94M |
| 296768 | 2023 | 2024-03-22 | Withumsmith+brown PC | $24.21M |
| 55691 | 2022 | 2022-12-17 | O'Connor & Drew PC | $51.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351324 | 2024 | 2025-03-31 | 1123394 | 2024-003 | Significant Deficiency | - | B |
| 351324 | 2024 | 2025-03-31 | 1123393 | 2024-002 | Significant Deficiency | Yes | L |
| 351324 | 2024 | 2025-03-31 | 546952 | 2024-003 | Significant Deficiency | - | B |
| 351324 | 2024 | 2025-03-31 | 546951 | 2024-002 | Significant Deficiency | Yes | L |
| 296768 | 2023 | 2024-03-22 | 960193 | 2023-003 | Significant Deficiency | - | N |
| 296768 | 2023 | 2024-03-22 | 960192 | 2023-001 | Significant Deficiency | - | L |
| 296768 | 2023 | 2024-03-22 | 960191 | 2023-003 | Significant Deficiency | - | N |
| 296768 | 2023 | 2024-03-22 | 960190 | 2023-002 | Significant Deficiency | - | L |
| 296768 | 2023 | 2024-03-22 | 960189 | 2023-003 | Significant Deficiency | - | N |
| 296768 | 2023 | 2024-03-22 | 383751 | 2023-003 | Significant Deficiency | - | N |
| 296768 | 2023 | 2024-03-22 | 383750 | 2023-001 | Significant Deficiency | - | L |
| 296768 | 2023 | 2024-03-22 | 383749 | 2023-003 | Significant Deficiency | - | N |
| 296768 | 2023 | 2024-03-22 | 383748 | 2023-002 | Significant Deficiency | - | L |
| 296768 | 2023 | 2024-03-22 | 383747 | 2023-003 | Significant Deficiency | - | N |
| 55691 | 2022 | 2022-12-17 | 636855 | 2022-001 | Significant Deficiency | Yes | N |
| 55691 | 2022 | 2022-12-17 | 636854 | 2022-001 | Significant Deficiency | Yes | N |
| 55691 | 2022 | 2022-12-17 | 60413 | 2022-001 | Significant Deficiency | Yes | N |
| 55691 | 2022 | 2022-12-17 | 60412 | 2022-001 | Significant Deficiency | Yes | N |