By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Hayes | PRINCIPAL | Auditee |
| Michael Belsky | City Comptroller | Auditee |
| Amanda Blomberg | Managing Director | Auditee |
| Kwasi Butler | AUDIT MANAGER | Auditee |
| Timothy S Watson | Partner | Auditee |
| Chasse Rehwinkel | CITY COMPTROLLER | Auditee |
| Bridget Flint | Deloitte Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407901 | 2025 | 2026-07-24 | BAKER TILLY US LLP | $1.02B |
| 363171 | 2024 | 2025-07-28 | Baker Tilly US LLP | $1.02B |
| 316370 | 2023 | 2024-07-31 | Baker Tilly US LLP | $1.08B |
| 21083 | 2022 | 2023-08-07 | Baker Tilly US LLP | $1.47B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407901 | 2025 | 2026-07-24 | 1224644 | 2025-002 | Material Weakness | Yes | L |
| 363171 | 2024 | 2025-07-28 | 1148498 | 2024-005 | Significant Deficiency | - | N |
| 363171 | 2024 | 2025-07-28 | 1148497 | 2024-005 | Significant Deficiency | - | N |
| 363171 | 2024 | 2025-07-28 | 1148496 | 2024-004 | Significant Deficiency | - | G |
| 363171 | 2024 | 2025-07-28 | 1148495 | 2024-003 | Significant Deficiency | - | N |
| 363171 | 2024 | 2025-07-28 | 1148494 | 2024-002 | Material Weakness | - | N |
| 363171 | 2024 | 2025-07-28 | 572056 | 2024-005 | Significant Deficiency | - | N |
| 363171 | 2024 | 2025-07-28 | 572055 | 2024-005 | Significant Deficiency | - | N |
| 363171 | 2024 | 2025-07-28 | 572054 | 2024-004 | Significant Deficiency | - | G |
| 363171 | 2024 | 2025-07-28 | 572053 | 2024-003 | Significant Deficiency | - | N |
| 363171 | 2024 | 2025-07-28 | 572052 | 2024-002 | Material Weakness | - | N |
| 316370 | 2023 | 2024-07-31 | 1056529 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 1056528 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 1056527 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 1056526 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 1056525 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 1056524 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 1056523 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 1056522 | 2023-003 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 1056521 | 2023-003 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 480087 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 480086 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 480085 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 480084 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 480083 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 480082 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 480081 | 2023-002 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 480080 | 2023-003 | Significant Deficiency | - | L |
| 316370 | 2023 | 2024-07-31 | 480079 | 2023-003 | Significant Deficiency | - | L |
| 21083 | 2022 | 2023-08-07 | 601786 | 2022-004 | Significant Deficiency | - | M |
| 21083 | 2022 | 2023-08-07 | 601785 | 2022-003 | Significant Deficiency | - | A |
| 21083 | 2022 | 2023-08-07 | 601784 | 2022-002 | Significant Deficiency | - | AE |
| 21083 | 2022 | 2023-08-07 | 601783 | 2022-002 | Significant Deficiency | - | AE |
| 21083 | 2022 | 2023-08-07 | 25344 | 2022-004 | Significant Deficiency | - | M |
| 21083 | 2022 | 2023-08-07 | 25343 | 2022-003 | Significant Deficiency | - | A |
| 21083 | 2022 | 2023-08-07 | 25342 | 2022-002 | Significant Deficiency | - | AE |
| 21083 | 2022 | 2023-08-07 | 25341 | 2022-002 | Significant Deficiency | - | AE |