By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Garrison | Executive Director, Fiscal Services | Auditee |
| Paula Sitar | DIRECTOR OF FISCAL SERVICES | Auditee |
| Peter Glenn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375453 | 2025 | 2025-12-17 | NIGRO & NIGRO PC | $27.92M |
| 337435 | 2024 | 2025-01-13 | Nigro & Nigro PC | $42.27M |
| 308145 | 2023 | 2024-06-05 | Nigro & Nigro PC | $42.91M |
| 313829 | 2022 | 2023-02-20 | Nigro & Nigro Poc | $39.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308145 | 2023 | 2024-06-05 | 976421 | 2023-003 | Significant Deficiency | - | N |
| 308145 | 2023 | 2024-06-05 | 976420 | 2023-003 | Significant Deficiency | - | N |
| 308145 | 2023 | 2024-06-05 | 399979 | 2023-003 | Significant Deficiency | - | N |
| 308145 | 2023 | 2024-06-05 | 399978 | 2023-003 | Significant Deficiency | - | N |