By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph McCann | City Auditor | Auditee |
| Robert Mahoney | Partner | Auditee |
| N. Brock Romano | Retired KPMG Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362742 | 2024 | 2025-07-22 | 1148189 | 2024-009 | Material Weakness | Yes | M |
| 362742 | 2024 | 2025-07-22 | 1148188 | 2024-008 | Material Weakness | Yes | I |
| 362742 | 2024 | 2025-07-22 | 1148187 | 2024-007 | Material Weakness | - | I |
| 362742 | 2024 | 2025-07-22 | 1148186 | 2024-006 | Material Weakness | - | A |
| 362742 | 2024 | 2025-07-22 | 1148185 | 2024-005 | Material Weakness | Yes | L |
| 362742 | 2024 | 2025-07-22 | 1148184 | 2024-004 | Material Weakness | Yes | L |
| 362742 | 2024 | 2025-07-22 | 1148183 | 2024-003 | Material Weakness | Yes | M |
| 362742 | 2024 | 2025-07-22 | 1148182 | 2024-002 | Material Weakness | - | L |
| 362742 | 2024 | 2025-07-22 | 571747 | 2024-009 | Material Weakness | Yes | M |
| 362742 | 2024 | 2025-07-22 | 571746 | 2024-008 | Material Weakness | Yes | I |
| 362742 | 2024 | 2025-07-22 | 571745 | 2024-007 | Material Weakness | - | I |
| 362742 | 2024 | 2025-07-22 | 571744 | 2024-006 | Material Weakness | - | A |
| 362742 | 2024 | 2025-07-22 | 571743 | 2024-005 | Material Weakness | Yes | L |
| 362742 | 2024 | 2025-07-22 | 571742 | 2024-004 | Material Weakness | Yes | L |
| 362742 | 2024 | 2025-07-22 | 571741 | 2024-003 | Material Weakness | Yes | M |
| 362742 | 2024 | 2025-07-22 | 571740 | 2024-002 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 978910 | 2023-011 | Material Weakness | - | H |
| 309973 | 2023 | 2024-06-26 | 978909 | 2023-011 | Material Weakness | - | H |
| 309973 | 2023 | 2024-06-26 | 978908 | 2023-010 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 978907 | 2023-010 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 978906 | 2023-009 | Material Weakness | - | M |
| 309973 | 2023 | 2024-06-26 | 978905 | 2023-009 | Material Weakness | - | M |
| 309973 | 2023 | 2024-06-26 | 978904 | 2023-008 | Material Weakness | - | I |
| 309973 | 2023 | 2024-06-26 | 978903 | 2023-008 | Material Weakness | - | I |
| 309973 | 2023 | 2024-06-26 | 978902 | 2023-007 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 978901 | 2023-007 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 978900 | 2023-006 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 978899 | 2023-006 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 978898 | 2023-005 | Material Weakness | - | M |
| 309973 | 2023 | 2024-06-26 | 978897 | 2023-005 | Material Weakness | - | M |
| 309973 | 2023 | 2024-06-26 | 978896 | 2023-004 | - | - | EM |
| 309973 | 2023 | 2024-06-26 | 978895 | 2023-003 | Material Weakness | Yes | M |
| 309973 | 2023 | 2024-06-26 | 978894 | 2023-003 | Material Weakness | Yes | M |
| 309973 | 2023 | 2024-06-26 | 978893 | 2023-002 | Material Weakness | Yes | N |
| 309973 | 2023 | 2024-06-26 | 978892 | 2023-002 | Material Weakness | Yes | N |
| 309973 | 2023 | 2024-06-26 | 978891 | 2023-001 | Significant Deficiency | Yes | I |
| 309973 | 2023 | 2024-06-26 | 978890 | 2023-001 | Significant Deficiency | Yes | I |
| 309973 | 2023 | 2024-06-26 | 402468 | 2023-011 | Material Weakness | - | H |
| 309973 | 2023 | 2024-06-26 | 402467 | 2023-011 | Material Weakness | - | H |
| 309973 | 2023 | 2024-06-26 | 402466 | 2023-010 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 402465 | 2023-010 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 402464 | 2023-009 | Material Weakness | - | M |
| 309973 | 2023 | 2024-06-26 | 402463 | 2023-009 | Material Weakness | - | M |
| 309973 | 2023 | 2024-06-26 | 402462 | 2023-008 | Material Weakness | - | I |
| 309973 | 2023 | 2024-06-26 | 402461 | 2023-008 | Material Weakness | - | I |
| 309973 | 2023 | 2024-06-26 | 402460 | 2023-007 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 402459 | 2023-007 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 402458 | 2023-006 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 402457 | 2023-006 | Material Weakness | - | L |
| 309973 | 2023 | 2024-06-26 | 402456 | 2023-005 | Material Weakness | - | M |
| 309973 | 2023 | 2024-06-26 | 402455 | 2023-005 | Material Weakness | - | M |
| 309973 | 2023 | 2024-06-26 | 402454 | 2023-004 | - | - | EM |
| 309973 | 2023 | 2024-06-26 | 402453 | 2023-003 | Material Weakness | Yes | M |
| 309973 | 2023 | 2024-06-26 | 402452 | 2023-003 | Material Weakness | Yes | M |
| 309973 | 2023 | 2024-06-26 | 402451 | 2023-002 | Material Weakness | Yes | N |
| 309973 | 2023 | 2024-06-26 | 402450 | 2023-002 | Material Weakness | Yes | N |
| 309973 | 2023 | 2024-06-26 | 402449 | 2023-001 | Significant Deficiency | Yes | I |
| 309973 | 2023 | 2024-06-26 | 402448 | 2023-001 | Significant Deficiency | Yes | I |
| 19296 | 2022 | 2023-03-29 | 596982 | 2022-004 | Material Weakness | - | M |
| 19296 | 2022 | 2023-03-29 | 596981 | 2022-003 | Material Weakness | - | M |
| 19296 | 2022 | 2023-03-29 | 596980 | 2022-002 | Material Weakness | - | N |
| 19296 | 2022 | 2023-03-29 | 596979 | 2022-001 | Material Weakness | - | I |
| 19296 | 2022 | 2023-03-29 | 596978 | 2022-003 | Material Weakness | - | M |
| 19296 | 2022 | 2023-03-29 | 596977 | 2022-002 | Material Weakness | - | N |
| 19296 | 2022 | 2023-03-29 | 596976 | 2022-001 | Material Weakness | - | I |
| 19296 | 2022 | 2023-03-29 | 596975 | 2022-003 | Material Weakness | - | M |
| 19296 | 2022 | 2023-03-29 | 596974 | 2022-002 | Material Weakness | - | N |
| 19296 | 2022 | 2023-03-29 | 596973 | 2022-001 | Material Weakness | - | I |
| 19296 | 2022 | 2023-03-29 | 20540 | 2022-004 | Material Weakness | - | M |
| 19296 | 2022 | 2023-03-29 | 20539 | 2022-003 | Material Weakness | - | M |
| 19296 | 2022 | 2023-03-29 | 20538 | 2022-002 | Material Weakness | - | N |
| 19296 | 2022 | 2023-03-29 | 20537 | 2022-001 | Material Weakness | - | I |
| 19296 | 2022 | 2023-03-29 | 20536 | 2022-003 | Material Weakness | - | M |
| 19296 | 2022 | 2023-03-29 | 20535 | 2022-002 | Material Weakness | - | N |
| 19296 | 2022 | 2023-03-29 | 20534 | 2022-001 | Material Weakness | - | I |
| 19296 | 2022 | 2023-03-29 | 20533 | 2022-003 | Material Weakness | - | M |
| 19296 | 2022 | 2023-03-29 | 20532 | 2022-002 | Material Weakness | - | N |
| 19296 | 2022 | 2023-03-29 | 20531 | 2022-001 | Material Weakness | - | I |