By expenditures
| Name | Title | Type |
|---|---|---|
| Jacki Brandell | Finance Director | Auditee |
| Samantha Greenwood | City Manager | Auditee |
| Anne Bailey | BOROUGH MANAGER | Auditee |
| Bikky Shrestha | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368856 | 2024 | 2025-09-29 | Newhouse & Vogler CPAS | $23.00M |
| 364271 | 2024 | 2025-08-14 | Bdo USA PC | $1.46M |
| 301920 | 2023 | 2024-04-01 | Bdo USA PC | $976,307 |
| 290509 | 2023 | 2024-02-14 | Bdo USA PC | $976,307 |
| 30167 | 2022 | 2023-06-04 | Bdo USA LLP | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364271 | 2024 | 2025-08-14 | 1149983 | 2024-001 | Significant Deficiency | - | L |
| 364271 | 2024 | 2025-08-14 | 573541 | 2024-001 | Significant Deficiency | - | L |
| 30167 | 2022 | 2023-06-04 | 614778 | 2022-005 | Significant Deficiency | - | P |
| 30167 | 2022 | 2023-06-04 | 614777 | 2022-004 | Significant Deficiency | Yes | M |
| 30167 | 2022 | 2023-06-04 | 38336 | 2022-005 | Significant Deficiency | - | P |
| 30167 | 2022 | 2023-06-04 | 38335 | 2022-004 | Significant Deficiency | Yes | M |