By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Jurczyk | Managing Director | Auditee |
| Richard Viscay | CITY AUDITOR/FINANCE DIRECTOR | Auditee |
| Todd Jurczyk | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364189 | 2024 | 2025-08-13 | Cbiz CPAS PC | $33.59M |
| 293621 | 2023 | 2024-03-05 | Powers & Sullivan LLC | $29.21M |
| 27912 | 2022 | 2023-03-29 | Powers & Sullivan LLC | $29.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364189 | 2024 | 2025-08-13 | 1149902 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149901 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149900 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149899 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149898 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149897 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149896 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149895 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149894 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149893 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149892 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149891 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149890 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149889 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149888 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149887 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 1149886 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573460 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573459 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573458 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573457 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573456 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573455 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573454 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573453 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573452 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573451 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573450 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573449 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573448 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573447 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573446 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573445 | 2024-002 | Significant Deficiency | Yes | B |
| 364189 | 2024 | 2025-08-13 | 573444 | 2024-002 | Significant Deficiency | Yes | B |
| 293621 | 2023 | 2024-03-05 | 948755 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 948754 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 948753 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 948752 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 948751 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 948750 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 948749 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 948748 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 948747 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 948746 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 948745 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 948744 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 948743 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372313 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372312 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372311 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372310 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372309 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372308 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372307 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372306 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372305 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372304 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372303 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372302 | 2023-001 | - | - | B |
| 293621 | 2023 | 2024-03-05 | 372301 | 2023-001 | - | - | B |