By expenditures
| Name | Title | Type |
|---|---|---|
| Raphael Guzman | Assistant Superintendent Of Business Services/Chief Business Official | Auditee |
| Amalia "gabby" Rivas | SR. EXEC. DIR. OF FISCAL SERVICES | Auditee |
| Siddhant Bhatta | Sr. Executive Director of Fiscal Services | Auditee |
| Jeff Nigro | Partner | Auditee |
| Peter Glenn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391316 | 2025 | 2026-03-11 | NIGRO & NIGRO PC | $23.19M |
| 352638 | 2024 | 2025-04-03 | Nigro & Nigro PC | $40.43M |
| 295781 | 2023 | 2024-03-19 | Nigro & Nigro PC | $34.70M |
| 313803 | 2022 | 2023-01-09 | Nigro & Nigro PC | $40.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391316 | 2025 | 2026-03-11 | 1177938 | 2025-004 | Material Weakness | Yes | AB |
| 391316 | 2025 | 2026-03-11 | 1177937 | 2025-003 | Material Weakness | Yes | P |
| 391316 | 2025 | 2026-03-11 | 1177936 | 2025-004 | Material Weakness | Yes | AB |
| 391316 | 2025 | 2026-03-11 | 1177935 | 2025-003 | Material Weakness | Yes | P |
| 391316 | 2025 | 2026-03-11 | 1177934 | 2025-005 | Material Weakness | Yes | AB |
| 391316 | 2025 | 2026-03-11 | 1177933 | 2025-005 | Material Weakness | Yes | AB |
| 352638 | 2024 | 2025-04-03 | 1130469 | 2024-007 | Material Weakness | Yes | AB |
| 352638 | 2024 | 2025-04-03 | 1130468 | 2024-006 | Material Weakness | Yes | P |
| 352638 | 2024 | 2025-04-03 | 554027 | 2024-007 | Material Weakness | Yes | AB |
| 352638 | 2024 | 2025-04-03 | 554026 | 2024-006 | Material Weakness | Yes | P |
| 295781 | 2023 | 2024-03-19 | 957462 | 2023-009 | Material Weakness | - | B |
| 295781 | 2023 | 2024-03-19 | 957461 | 2023-009 | Material Weakness | - | B |
| 295781 | 2023 | 2024-03-19 | 957460 | 2023-009 | Material Weakness | - | B |
| 295781 | 2023 | 2024-03-19 | 957459 | 2023-009 | Material Weakness | - | B |
| 295781 | 2023 | 2024-03-19 | 957458 | 2023-008 | Material Weakness | - | N |
| 295781 | 2023 | 2024-03-19 | 957457 | 2023-008 | Material Weakness | - | N |
| 295781 | 2023 | 2024-03-19 | 381020 | 2023-009 | Material Weakness | - | B |
| 295781 | 2023 | 2024-03-19 | 381019 | 2023-009 | Material Weakness | - | B |
| 295781 | 2023 | 2024-03-19 | 381018 | 2023-009 | Material Weakness | - | B |
| 295781 | 2023 | 2024-03-19 | 381017 | 2023-009 | Material Weakness | - | B |
| 295781 | 2023 | 2024-03-19 | 381016 | 2023-008 | Material Weakness | - | N |
| 295781 | 2023 | 2024-03-19 | 381015 | 2023-008 | Material Weakness | - | N |