By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Bloom | City Comptroller | Auditee |
| Janice Gaston | City Comptroller | Auditee |
| Todd Venning | CITY COMPTROLLER | Auditee |
| Jeffrey Shaver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407842 | 2025 | 2026-07-24 | PKF O'CONNOR DAVIES LLP | $10.11M |
| 357506 | 2024 | 2025-05-29 | Pkf O'Connor Davies LLP | $8.28M |
| 308102 | 2023 | 2024-06-05 | Pkf O'Connor Davies LLP | $13.67M |
| 21254 | 2022 | 2023-06-11 | Pkf O'Connor Davies LLP | $8.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||