By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Cort | Acting Deputy Comptroller | Auditee |
| James Sirna | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412847 | 2025 | 2026-09-29 | SC&H ATTEST SERVICES PC | $361.30M |
| 368858 | 2024 | 2025-09-29 | Deloitte & Touche LLP | $32.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||