By expenditures
| Name | Title | Type |
|---|---|---|
| Brian E. Turbittt | DIRECTOR OF MUNICIPAL FINANCE | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347918 | 2024 | 2025-03-25 | Roselli Clark and Associates | $26.81M |
| 300890 | 2023 | 2024-03-29 | Roselli Clark and Associates | $11.37M |
| 22092 | 2022 | 2023-03-27 | Roselli Clark & Associates | $16.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347918 | 2024 | 2025-03-25 | 1106336 | 2024-003 | - | - | H |
| 347918 | 2024 | 2025-03-25 | 1106335 | 2024-003 | - | - | H |
| 347918 | 2024 | 2025-03-25 | 1106334 | 2024-003 | - | - | H |
| 347918 | 2024 | 2025-03-25 | 1106333 | 2024-003 | - | - | H |
| 347918 | 2024 | 2025-03-25 | 1106332 | 2024-003 | - | - | H |
| 347918 | 2024 | 2025-03-25 | 1106331 | 2024-002 | Material Weakness | - | B |
| 347918 | 2024 | 2025-03-25 | 1106330 | 2024-002 | Material Weakness | - | B |
| 347918 | 2024 | 2025-03-25 | 1106329 | 2024-002 | Material Weakness | - | B |
| 347918 | 2024 | 2025-03-25 | 1106328 | 2024-002 | Material Weakness | - | B |
| 347918 | 2024 | 2025-03-25 | 1106327 | 2024-002 | Material Weakness | - | B |
| 347918 | 2024 | 2025-03-25 | 1106326 | 2024-001 | Material Weakness | - | I |
| 347918 | 2024 | 2025-03-25 | 1106325 | 2024-001 | Material Weakness | - | I |
| 347918 | 2024 | 2025-03-25 | 1106324 | 2024-001 | Material Weakness | - | I |
| 347918 | 2024 | 2025-03-25 | 1106323 | 2024-001 | Material Weakness | - | I |
| 347918 | 2024 | 2025-03-25 | 1106322 | 2024-001 | Material Weakness | - | I |
| 347918 | 2024 | 2025-03-25 | 529894 | 2024-003 | - | - | H |
| 347918 | 2024 | 2025-03-25 | 529893 | 2024-003 | - | - | H |
| 347918 | 2024 | 2025-03-25 | 529892 | 2024-003 | - | - | H |
| 347918 | 2024 | 2025-03-25 | 529891 | 2024-003 | - | - | H |
| 347918 | 2024 | 2025-03-25 | 529890 | 2024-003 | - | - | H |
| 347918 | 2024 | 2025-03-25 | 529889 | 2024-002 | Material Weakness | - | B |
| 347918 | 2024 | 2025-03-25 | 529888 | 2024-002 | Material Weakness | - | B |
| 347918 | 2024 | 2025-03-25 | 529887 | 2024-002 | Material Weakness | - | B |
| 347918 | 2024 | 2025-03-25 | 529886 | 2024-002 | Material Weakness | - | B |
| 347918 | 2024 | 2025-03-25 | 529885 | 2024-002 | Material Weakness | - | B |
| 347918 | 2024 | 2025-03-25 | 529884 | 2024-001 | Material Weakness | - | I |
| 347918 | 2024 | 2025-03-25 | 529883 | 2024-001 | Material Weakness | - | I |
| 347918 | 2024 | 2025-03-25 | 529882 | 2024-001 | Material Weakness | - | I |
| 347918 | 2024 | 2025-03-25 | 529881 | 2024-001 | Material Weakness | - | I |
| 347918 | 2024 | 2025-03-25 | 529880 | 2024-001 | Material Weakness | - | I |