By expenditures
| Name | Title | Type |
|---|---|---|
| Nickie Hoff | Director, Business Services | Auditee |
| Jeff Nigro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374066 | 2025 | 2025-12-11 | NIGRO & NIGRO PC | $64.30M |
| 331752 | 2024 | 2024-12-10 | Nigro & Nigro PC | $88.87M |
| 289922 | 2023 | 2024-02-12 | Nigro & Nigro PC | $89.36M |
| 313826 | 2022 | 2023-01-09 | Nigro & Nigro PC | $80.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374066 | 2025 | 2025-12-11 | 1164501 | 2025-001 | Material Weakness | Yes | I |
| 374066 | 2025 | 2025-12-11 | 1164500 | 2025-001 | Material Weakness | Yes | I |
| 374066 | 2025 | 2025-12-11 | 1164499 | 2025-001 | Material Weakness | Yes | I |
| 374066 | 2025 | 2025-12-11 | 1164498 | 2025-001 | Material Weakness | Yes | I |
| 374066 | 2025 | 2025-12-11 | 1164497 | 2025-001 | Material Weakness | Yes | I |
| 289922 | 2023 | 2024-02-12 | 943305 | 2023-001 | - | - | AB |
| 289922 | 2023 | 2024-02-12 | 943304 | 2023-001 | - | - | AB |
| 289922 | 2023 | 2024-02-12 | 943303 | 2023-001 | - | - | AB |
| 289922 | 2023 | 2024-02-12 | 943302 | 2023-001 | - | - | AB |
| 289922 | 2023 | 2024-02-12 | 943301 | 2023-001 | - | - | AB |
| 289922 | 2023 | 2024-02-12 | 943300 | 2023-001 | - | - | AB |
| 289922 | 2023 | 2024-02-12 | 366863 | 2023-001 | - | - | AB |
| 289922 | 2023 | 2024-02-12 | 366862 | 2023-001 | - | - | AB |
| 289922 | 2023 | 2024-02-12 | 366861 | 2023-001 | - | - | AB |
| 289922 | 2023 | 2024-02-12 | 366860 | 2023-001 | - | - | AB |
| 289922 | 2023 | 2024-02-12 | 366859 | 2023-001 | - | - | AB |
| 289922 | 2023 | 2024-02-12 | 366858 | 2023-001 | - | - | AB |