By expenditures
| Name | Title | Type |
|---|---|---|
| Arlyn Agustin | COMPTROLLER | Auditee |
| Nick Auriemma | Fee Accountant | Auditee |
| Tim Polcari | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378113 | 2025 | 2025-12-30 | NOVOGRADAC & COMPANY LLP | $112.11M |
| 336610 | 2022 | 2025-01-08 | Polcari & Company CPAS | $86.55M |
| 336466 | 2024 | 2025-01-08 | Polcari & Company CPAS | $95.12M |
| 320058 | 2023 | 2024-09-19 | Polcari & Company CPAS | $87.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378113 | 2025 | 2025-12-30 | 1167045 | 2025-005 | Material Weakness | Yes | N |
| 378113 | 2025 | 2025-12-30 | 1167044 | 2025-004 | Material Weakness | Yes | N |
| 378113 | 2025 | 2025-12-30 | 1167043 | 2025-003 | Material Weakness | Yes | E |
| 378113 | 2025 | 2025-12-30 | 1167042 | 2025-005 | Material Weakness | Yes | N |
| 378113 | 2025 | 2025-12-30 | 1167041 | 2025-004 | Material Weakness | Yes | N |
| 378113 | 2025 | 2025-12-30 | 1167040 | 2025-003 | Material Weakness | Yes | E |