By expenditures
| Name | Title | Type |
|---|---|---|
| Lisette Camacho | Deputy City Manager/Cfo | Auditee |
| Brittney Williams, Cpa, Cgfm | Partner | Auditee |
| Thomas Duensing | DEPUTY INTERNAL SERVICES DIRECTOR | Auditee |
| Ann Fang, CPA | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387174 | 2025 | 2026-02-13 | HEINFELD MEECH & CO PC | $47.32M |
| 344054 | 2024 | 2025-02-27 | Heinfeld Meech & CO PC | $39.22M |
| 13596 | 2023 | 2024-01-25 | Heinfeld Meech & CO PC | $44.65M |
| 17365 | 2022 | 2023-01-24 | Heinfeld Meech & CO PC | $28.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||