By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Fabiano | ASSISTANT SUPERINTENDENT OF BUSINESS | Auditee |
| Alexandria Battaglia, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345879 | 2024 | 2025-03-13 | R S Abrams & CO LLP | $7.56M |
| 296826 | 2023 | 2024-03-22 | R S Abrams & CO LLP | $7.53M |
| 56043 | 2022 | 2023-02-12 | R S Abrams & CO LLP | $14.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345879 | 2024 | 2025-03-13 | 1103249 | 2024-002 | Significant Deficiency | Yes | AB |
| 345879 | 2024 | 2025-03-13 | 1103248 | 2024-002 | Significant Deficiency | Yes | AB |
| 345879 | 2024 | 2025-03-13 | 1103247 | 2024-002 | Significant Deficiency | Yes | AB |
| 345879 | 2024 | 2025-03-13 | 526807 | 2024-002 | Significant Deficiency | Yes | AB |
| 345879 | 2024 | 2025-03-13 | 526806 | 2024-002 | Significant Deficiency | Yes | AB |
| 345879 | 2024 | 2025-03-13 | 526805 | 2024-002 | Significant Deficiency | Yes | AB |
| 296826 | 2023 | 2024-03-22 | 960249 | 2023-002 | Significant Deficiency | - | B |
| 296826 | 2023 | 2024-03-22 | 960248 | 2023-002 | Significant Deficiency | - | B |
| 296826 | 2023 | 2024-03-22 | 960247 | 2023-001 | Significant Deficiency | - | G |
| 296826 | 2023 | 2024-03-22 | 960246 | 2023-001 | Significant Deficiency | - | G |
| 296826 | 2023 | 2024-03-22 | 383807 | 2023-002 | Significant Deficiency | - | B |
| 296826 | 2023 | 2024-03-22 | 383806 | 2023-002 | Significant Deficiency | - | B |
| 296826 | 2023 | 2024-03-22 | 383805 | 2023-001 | Significant Deficiency | - | G |
| 296826 | 2023 | 2024-03-22 | 383804 | 2023-001 | Significant Deficiency | - | G |