By expenditures
| Name | Title | Type |
|---|---|---|
| Scott McIntire | Partner | Auditee |
| Megan Langan | City Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377065 | 2022 | 2025-12-22 | CBIZ CPAS PC | $4.81M |
| 254 | 2021 | 2023-10-10 | Marcum LLP | $5.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377065 | 2022 | 2025-12-22 | 1166168 | 2022-003 | Material Weakness | Yes | AB |
| 377065 | 2022 | 2025-12-22 | 1166167 | 2022-003 | Material Weakness | Yes | AB |
| 377065 | 2022 | 2025-12-22 | 1166166 | 2022-002 | Material Weakness | Yes | AB |
| 377065 | 2022 | 2025-12-22 | 1166165 | 2022-002 | Material Weakness | Yes | AB |
| 377065 | 2022 | 2025-12-22 | 1166164 | 2022-001 | Material Weakness | Yes | P |
| 377065 | 2022 | 2025-12-22 | 1166163 | 2022-001 | Material Weakness | Yes | P |
| 377065 | 2022 | 2025-12-22 | 1166162 | 2022-004 | Material Weakness | Yes | I |
| 377065 | 2022 | 2025-12-22 | 1166161 | 2022-004 | Material Weakness | Yes | I |
| 377065 | 2022 | 2025-12-22 | 1166160 | 2022-004 | Material Weakness | Yes | I |
| 377065 | 2022 | 2025-12-22 | 1166159 | 2022-004 | Material Weakness | Yes | I |
| 377065 | 2022 | 2025-12-22 | 1166158 | 2022-003 | Material Weakness | Yes | AB |
| 377065 | 2022 | 2025-12-22 | 1166157 | 2022-003 | Material Weakness | Yes | AB |
| 377065 | 2022 | 2025-12-22 | 1166156 | 2022-003 | Material Weakness | Yes | AB |
| 377065 | 2022 | 2025-12-22 | 1166155 | 2022-003 | Material Weakness | Yes | AB |
| 377065 | 2022 | 2025-12-22 | 1166154 | 2022-001 | Material Weakness | Yes | P |
| 377065 | 2022 | 2025-12-22 | 1166153 | 2022-001 | Material Weakness | Yes | P |
| 377065 | 2022 | 2025-12-22 | 1166152 | 2022-001 | Material Weakness | Yes | P |
| 377065 | 2022 | 2025-12-22 | 1166151 | 2022-001 | Material Weakness | Yes | P |
| 254 | 2021 | 2023-10-10 | 576617 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 576616 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 576615 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 576614 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 576613 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 576612 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 576611 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 175 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 174 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 173 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 172 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 171 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 170 | 2021-001 | - | - | ABEHILN |
| 254 | 2021 | 2023-10-10 | 169 | 2021-001 | - | - | ABEHILN |