By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Cohen, CPA | Senior Audit Manager | Auditee |
| Sabrina Alvarez | City Secretary | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408755 | 2025 | 2026-08-07 | 1226107 | 2025-002 | Material Weakness | Yes | N |
| 408755 | 2025 | 2026-08-07 | 1226106 | 2025-002 | Material Weakness | Yes | N |
| 408755 | 2025 | 2026-08-07 | 1226105 | 2025-002 | Material Weakness | Yes | N |
| 372549 | 2024 | 2025-11-25 | 1162880 | 2024-002 | Material Weakness | Yes | LN |