By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Lonergan | Interim City Comptroller | Auditee |
| Todd Jurczyk | Managing Director | Auditee |
| Patrick Burns | Comptroller | Auditee |
| Michael Nelligan | PARTNER | Auditee |
| Todd Jurczyk | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415178 | 2025 | 2026-10-22 | CBIZ CPAS PC | $190.24M |
| 414691 | 2021 | 2026-10-07 | CBIZ CPAS PC | $104.86M |
| 363426 | 2024 | 2025-07-31 | Cbiz CPAS PC | $193.16M |
| 297115 | 2023 | 2024-03-25 | Powers & Sullivan LLC | $172.48M |
| 21737 | 2022 | 2023-03-27 | Powers & Sullivan LLC | $148.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415178 | 2025 | 2026-10-22 | 1240859 | 2025-001 | Material Weakness | Yes | AB |
| 415178 | 2025 | 2026-10-22 | 1240858 | 2025-001 | Material Weakness | Yes | AB |
| 415178 | 2025 | 2026-10-22 | 1240857 | 2025-001 | Material Weakness | Yes | AB |
| 415178 | 2025 | 2026-10-22 | 1240856 | 2025-001 | Material Weakness | Yes | AB |
| 415178 | 2025 | 2026-10-22 | 1240855 | 2025-001 | Material Weakness | Yes | AB |
| 415178 | 2025 | 2026-10-22 | 1240854 | 2025-001 | Material Weakness | Yes | AB |
| 415178 | 2025 | 2026-10-22 | 1240853 | 2025-001 | Material Weakness | Yes | AB |
| 415178 | 2025 | 2026-10-22 | 1240852 | 2025-001 | Material Weakness | Yes | AB |
| 415178 | 2025 | 2026-10-22 | 1240851 | 2025-001 | Material Weakness | Yes | AB |
| 414691 | 2021 | 2026-10-07 | 1240076 | 2021-001 | Material Weakness | Yes | L |
| 414691 | 2021 | 2026-10-07 | 1240075 | 2021-001 | Material Weakness | Yes | L |
| 414691 | 2021 | 2026-10-07 | 1240074 | 2021-001 | Material Weakness | Yes | L |
| 363426 | 2024 | 2025-07-31 | 1148796 | 2024-001 | Material Weakness | - | L |
| 363426 | 2024 | 2025-07-31 | 572354 | 2024-001 | Material Weakness | - | L |