By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Destefano | Asst. Comptroller | Auditee |
| Richard Bshara | Assistant Comptroller | Auditee |
| Kurt Miller | COMPTROLLER | Auditee |
| John Accavallo | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388193 | 2025 | 2026-02-19 | ACCAVALLO & COMPANY LLC | $6.90M |
| 372449 | 2024 | 2025-11-21 | ACCAVALLO & COMPANY LLC | $9.18M |
| 372448 | 2023 | 2025-11-21 | ACCAVALLO & COMPANY LLC | $11.84M |
| 56903 | 2022 | 2023-03-27 | Accavallo & Company LLC | $8.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388193 | 2025 | 2026-02-19 | 1174650 | 2025-002 | Material Weakness | Yes | L |
| 388193 | 2025 | 2026-02-19 | 1174649 | 2025-002 | Material Weakness | Yes | L |
| 388193 | 2025 | 2026-02-19 | 1174648 | 2025-002 | Material Weakness | Yes | L |
| 388193 | 2025 | 2026-02-19 | 1174647 | 2025-002 | Material Weakness | Yes | L |