By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Harris | Chief Fiscal Officer | Auditee |
| Caitlin Bosse | CONTROLLER | Auditee |
| Joseph Centofanti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395102 | 2025 | 2026-03-27 | PKF O'CONNOR DAVIES LLP | $14.47M |
| 335692 | 2024 | 2025-01-03 | Pkf O'Connor Davies LLP | $20.32M |
| 9203 | 2023 | 2024-01-03 | Pkf O'Connor Davies LLP | $18.38M |
| 21461 | 2022 | 2023-02-19 | Pkf O'Connor Davies LLP | $17.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||