By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy V. Fine | Chief Financial Officer and Treasurer | Auditee |
| Stuart Miller | PARTNER | Auditee |
| Kenneth Johnston | DEPUTY CONTROLLER | Auditee |
| Brian Zygmunt | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320443 | 2024 | 2024-09-23 | 1074334 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074333 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074332 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074331 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074330 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074329 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074328 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074327 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074326 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074325 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074324 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074323 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074322 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074321 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074320 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074319 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074318 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074317 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074316 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074315 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074314 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074313 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074312 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074311 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074310 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074309 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074308 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074307 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074306 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074305 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074304 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074303 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074302 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074301 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074300 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074299 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074298 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074297 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074296 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074295 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074294 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074293 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074292 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074291 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074290 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074289 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074288 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074287 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074286 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074285 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074284 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074283 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074282 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074281 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074280 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074279 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074278 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074277 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074276 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074275 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074274 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074273 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074272 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074271 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074270 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074269 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074268 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074267 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074266 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074265 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074264 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074263 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074262 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074261 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074260 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074259 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074258 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074257 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074256 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074255 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074254 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074253 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074252 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074251 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074250 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074249 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074248 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074247 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074246 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074245 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074244 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074243 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074242 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074241 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074240 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074239 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074238 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074237 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074236 | 2024-001 | Significant Deficiency | - | N |
| 320443 | 2024 | 2024-09-23 | 1074235 | 2024-001 | Significant Deficiency | - | N |