By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Bodine | Cfo | Auditee |
| Christine Manolio | CFO | Auditee |
| Richard R Dinapoli | SUPERVISOR | Auditee |
| Jerry Conaty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366566 | 2024 | 2025-09-18 | Holman Frenia Allison PC | $2.32M |
| 315322 | 2023 | 2024-07-17 | Homan Frenia Allison PC | $1.55M |
| 314540 | 2022 | 2024-07-08 | Holman Frenia Allison PC | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315322 | 2023 | 2024-07-17 | 1055129 | 2023-001 | Significant Deficiency | Yes | ABGHILM |
| 315322 | 2023 | 2024-07-17 | 478687 | 2023-001 | Significant Deficiency | Yes | ABGHILM |
| 314540 | 2022 | 2024-07-08 | 1054346 | 2022-001 | Significant Deficiency | - | ABHILM |
| 314540 | 2022 | 2024-07-08 | 477904 | 2022-001 | Significant Deficiency | - | ABHILM |