By expenditures
| Name | Title | Type |
|---|---|---|
| John Walters | CITY CONTROLLER | Auditee |
| Dennis Kauffman | Assistant City Manager/Chief Financial Officer | Auditee |
| William Brickey | Partner | Auditee |
| Brandon Young | Partner | Auditee |
| Ali Hijazi | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366244 | 2024 | 2025-09-14 | Lsl LLP | $42.29M |
| 350419 | 2024 | 2025-03-30 | Lsl LLP | $42.29M |
| 334873 | 2024 | 2024-12-27 | Plante & Moran PLLC | $9.27M |
| 301187 | 2023 | 2024-03-29 | Lance Soll & Lunghard LLP | $33.49M |
| 292676 | 2023 | 2024-02-28 | Plante & Moran PLLC | $5.17M |
| 20291 | 2022 | 2023-03-30 | Lance Soll & Lunghard LLP | $37.47M |
| 41690 | 2022 | 2023-01-08 | Plante & Moran PLLC | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366244 | 2024 | 2025-09-14 | 1152918 | 2024-002 | Material Weakness | Yes | L |
| 350419 | 2024 | 2025-03-30 | 1117161 | 2024-002 | Significant Deficiency | - | L |
| 350419 | 2024 | 2025-03-30 | 540719 | 2024-002 | Significant Deficiency | - | L |
| 20291 | 2022 | 2023-03-30 | 602305 | 2022-001 | Significant Deficiency | - | B |
| 20291 | 2022 | 2023-03-30 | 25863 | 2022-001 | Significant Deficiency | - | B |