By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Oakes | City Auditor | Auditee |
| Craig Peacock | Managing Director | Auditee |
| Conor Baldwin | Assistant City Manager for Fiscal Affairs | Auditee |
| Craig Peacock | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404883 | 2025 | 2026-06-25 | CBIZ CPAS PC | $81.66M |
| 365311 | 2024 | 2025-08-29 | Cbiz CPAS | $90.78M |
| 307488 | 2023 | 2024-05-29 | Powers & Sullivan LLC | $66.99M |
| 27074 | 2022 | 2023-04-24 | Powers & Sullivan LLC | $54.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404883 | 2025 | 2026-06-25 | 1218796 | 2025-003 | Material Weakness | Yes | ABH |
| 404883 | 2025 | 2026-06-25 | 1218795 | 2025-003 | Material Weakness | Yes | ABH |
| 404883 | 2025 | 2026-06-25 | 1218794 | 2025-003 | Material Weakness | Yes | ABH |
| 404883 | 2025 | 2026-06-25 | 1218793 | 2025-003 | Material Weakness | Yes | ABH |
| 404883 | 2025 | 2026-06-25 | 1218792 | 2025-003 | Material Weakness | Yes | ABH |
| 404883 | 2025 | 2026-06-25 | 1218791 | 2025-003 | Material Weakness | Yes | ABH |
| 404883 | 2025 | 2026-06-25 | 1218790 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218789 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218788 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218787 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218786 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218785 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218784 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218783 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218782 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218781 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218780 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218779 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218778 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218777 | 2025-001 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218776 | 2025-002 | Material Weakness | Yes | I |
| 404883 | 2025 | 2026-06-25 | 1218775 | 2025-002 | Material Weakness | Yes | I |
| 404883 | 2025 | 2026-06-25 | 1218774 | 2025-002 | Material Weakness | Yes | I |
| 404883 | 2025 | 2026-06-25 | 1218773 | 2025-002 | Material Weakness | Yes | I |
| 404883 | 2025 | 2026-06-25 | 1218772 | 2025-002 | Material Weakness | Yes | I |
| 404883 | 2025 | 2026-06-25 | 1218771 | 2025-002 | Material Weakness | Yes | I |
| 404883 | 2025 | 2026-06-25 | 1218770 | 2025-004 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218769 | 2025-004 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218768 | 2025-004 | Material Weakness | Yes | AB |
| 404883 | 2025 | 2026-06-25 | 1218767 | 2025-004 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151711 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 1151710 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 1151709 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 1151708 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 1151707 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 1151706 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 1151705 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 1151704 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 1151703 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151702 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151701 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151700 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151699 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151698 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151697 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151696 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151695 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151694 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151693 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151692 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 1151691 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575269 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 575268 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 575267 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 575266 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 575265 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 575264 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 575263 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 575262 | 2024-002 | Significant Deficiency | - | I |
| 365311 | 2024 | 2025-08-29 | 575261 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575260 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575259 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575258 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575257 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575256 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575255 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575254 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575253 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575252 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575251 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575250 | 2024-001 | Material Weakness | Yes | AB |
| 365311 | 2024 | 2025-08-29 | 575249 | 2024-001 | Material Weakness | Yes | AB |
| 307488 | 2023 | 2024-05-29 | 975192 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975191 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975190 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975189 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975188 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975187 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975186 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975185 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975184 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975183 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975182 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975181 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975180 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975179 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975178 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975177 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975176 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975175 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975174 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975173 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975172 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975171 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975170 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975169 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 975168 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 398750 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 398749 | 2023-003 | - | - | E |
| 307488 | 2023 | 2024-05-29 | 398748 | 2023-003 | - | - | E |