By expenditures
| Name | Title | Type |
|---|---|---|
| Eddie Varnado | Commissioner Of Finance | Auditee |
| Joseph Vita | Commissioner Of Finance | Auditee |
| Dr. Brian Martinez | Commissioner of Finance | Auditee |
| Jonathan Gibbs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412103 | 2025 | 2026-09-25 | BST GALLAGHER FLYNN LLP | $12.78M |
| 368694 | 2024 | 2025-09-29 | Bst & CO CPAS LLP | $13.03M |
| 332172 | 2023 | 2024-12-12 | Bst & CO CPAS LLP | $17.11M |
| 292277 | 2022 | 2024-02-26 | Bst & CO CPAS LLP | $13.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412103 | 2025 | 2026-09-25 | 1236553 | 2025-002 | Material Weakness | Yes | B |
| 332172 | 2023 | 2024-12-12 | 1090409 | 2023-006 | Material Weakness | Yes | L |
| 332172 | 2023 | 2024-12-12 | 513967 | 2023-006 | Material Weakness | Yes | L |
| 292277 | 2022 | 2024-02-26 | 947045 | 2022-008 | Material Weakness | Yes | L |
| 292277 | 2022 | 2024-02-26 | 370603 | 2022-008 | Material Weakness | Yes | L |