By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Finn | CITY AUDITOR | Auditee |
| Robert Mahoney | Partner | Auditee |
| Maureen Joyce | CITY AUDITOR | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349776 | 2024 | 2025-03-28 | 1115515 | 2024-012 | Significant Deficiency | Yes | L |
| 349776 | 2024 | 2025-03-28 | 1115514 | 2024-011 | Material Weakness | - | H |
| 349776 | 2024 | 2025-03-28 | 1115513 | 2024-010 | Significant Deficiency | Yes | A |
| 349776 | 2024 | 2025-03-28 | 1115512 | 2024-010 | Significant Deficiency | Yes | A |
| 349776 | 2024 | 2025-03-28 | 1115511 | 2024-009 | Significant Deficiency | Yes | N |
| 349776 | 2024 | 2025-03-28 | 1115510 | 2024-009 | Significant Deficiency | Yes | N |
| 349776 | 2024 | 2025-03-28 | 1115509 | 2024-009 | Significant Deficiency | Yes | N |
| 349776 | 2024 | 2025-03-28 | 1115508 | 2024-008 | Significant Deficiency | Yes | N |
| 349776 | 2024 | 2025-03-28 | 1115507 | 2024-007 | Significant Deficiency | Yes | N |
| 349776 | 2024 | 2025-03-28 | 1115506 | 2024-006 | Significant Deficiency | Yes | A |
| 349776 | 2024 | 2025-03-28 | 1115505 | 2024-005 | Significant Deficiency | - | L |
| 349776 | 2024 | 2025-03-28 | 1115504 | 2024-004 | Significant Deficiency | - | A |
| 349776 | 2024 | 2025-03-28 | 1115503 | 2024-003 | Significant Deficiency | Yes | Activities Allowed/Unallowed |
| 349776 | 2024 | 2025-03-28 | 539073 | 2024-012 | Significant Deficiency | Yes | L |
| 349776 | 2024 | 2025-03-28 | 539072 | 2024-011 | Material Weakness | - | H |
| 349776 | 2024 | 2025-03-28 | 539071 | 2024-010 | Significant Deficiency | Yes | A |
| 349776 | 2024 | 2025-03-28 | 539070 | 2024-010 | Significant Deficiency | Yes | A |
| 349776 | 2024 | 2025-03-28 | 539069 | 2024-009 | Significant Deficiency | Yes | N |
| 349776 | 2024 | 2025-03-28 | 539068 | 2024-009 | Significant Deficiency | Yes | N |
| 349776 | 2024 | 2025-03-28 | 539067 | 2024-009 | Significant Deficiency | Yes | N |
| 349776 | 2024 | 2025-03-28 | 539066 | 2024-008 | Significant Deficiency | Yes | N |
| 349776 | 2024 | 2025-03-28 | 539065 | 2024-007 | Significant Deficiency | Yes | N |
| 349776 | 2024 | 2025-03-28 | 539064 | 2024-006 | Significant Deficiency | Yes | A |
| 349776 | 2024 | 2025-03-28 | 539063 | 2024-005 | Significant Deficiency | - | L |
| 349776 | 2024 | 2025-03-28 | 539062 | 2024-004 | Significant Deficiency | - | A |
| 349776 | 2024 | 2025-03-28 | 539061 | 2024-003 | Significant Deficiency | Yes | Activities Allowed/Unallowed |
| 319431 | 2023 | 2024-09-12 | 1073084 | 2023-016 | Material Weakness | - | L |
| 319431 | 2023 | 2024-09-12 | 1073083 | 2023-015 | Material Weakness | - | L |
| 319431 | 2023 | 2024-09-12 | 1073082 | 2023-014 | Material Weakness | - | A |
| 319431 | 2023 | 2024-09-12 | 1073081 | 2023-013 | Significant Deficiency | - | A |
| 319431 | 2023 | 2024-09-12 | 1073080 | 2023-012 | Significant Deficiency | - | G |
| 319431 | 2023 | 2024-09-12 | 1073079 | 2023-011 | Material Weakness | - | AH |
| 319431 | 2023 | 2024-09-12 | 1073078 | 2023-012 | Significant Deficiency | - | G |
| 319431 | 2023 | 2024-09-12 | 1073077 | 2023-011 | Material Weakness | - | AH |
| 319431 | 2023 | 2024-09-12 | 1073076 | 2023-010 | Material Weakness | - | N |
| 319431 | 2023 | 2024-09-12 | 1073075 | 2023-009 | Material Weakness | Yes | N |
| 319431 | 2023 | 2024-09-12 | 1073074 | 2023-008 | Material Weakness | - | N |
| 319431 | 2023 | 2024-09-12 | 1073073 | 2023-007 | Material Weakness | Yes | L |
| 319431 | 2023 | 2024-09-12 | 1073072 | 2023-006 | Material Weakness | Yes | A |
| 319431 | 2023 | 2024-09-12 | 1073071 | 2023-005 | Material Weakness | - | M |
| 319431 | 2023 | 2024-09-12 | 1073070 | 2023-004 | Significant Deficiency | - | N |
| 319431 | 2023 | 2024-09-12 | 1073069 | 2023-004 | Significant Deficiency | - | N |
| 319431 | 2023 | 2024-09-12 | 1073068 | 2023-003 | Material Weakness | - | Activities Allowed/Unallowed |
| 319431 | 2023 | 2024-09-12 | 496642 | 2023-016 | Material Weakness | - | L |
| 319431 | 2023 | 2024-09-12 | 496641 | 2023-015 | Material Weakness | - | L |
| 319431 | 2023 | 2024-09-12 | 496640 | 2023-014 | Material Weakness | - | A |
| 319431 | 2023 | 2024-09-12 | 496639 | 2023-013 | Significant Deficiency | - | A |
| 319431 | 2023 | 2024-09-12 | 496638 | 2023-012 | Significant Deficiency | - | G |
| 319431 | 2023 | 2024-09-12 | 496637 | 2023-011 | Material Weakness | - | AH |
| 319431 | 2023 | 2024-09-12 | 496636 | 2023-012 | Significant Deficiency | - | G |
| 319431 | 2023 | 2024-09-12 | 496635 | 2023-011 | Material Weakness | - | AH |
| 319431 | 2023 | 2024-09-12 | 496634 | 2023-010 | Material Weakness | - | N |
| 319431 | 2023 | 2024-09-12 | 496633 | 2023-009 | Material Weakness | Yes | N |
| 319431 | 2023 | 2024-09-12 | 496632 | 2023-008 | Material Weakness | - | N |
| 319431 | 2023 | 2024-09-12 | 496631 | 2023-007 | Material Weakness | Yes | L |
| 319431 | 2023 | 2024-09-12 | 496630 | 2023-006 | Material Weakness | Yes | A |
| 319431 | 2023 | 2024-09-12 | 496629 | 2023-005 | Material Weakness | - | M |
| 319431 | 2023 | 2024-09-12 | 496628 | 2023-004 | Significant Deficiency | - | N |
| 319431 | 2023 | 2024-09-12 | 496627 | 2023-004 | Significant Deficiency | - | N |
| 319431 | 2023 | 2024-09-12 | 496626 | 2023-003 | Material Weakness | - | Activities Allowed/Unallowed |
| 32371 | 2022 | 2023-03-29 | 614017 | 2022-007 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 614016 | 2022-006 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 614015 | 2022-005 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 614014 | 2022-006 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 614013 | 2022-005 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 614012 | 2022-006 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 614011 | 2022-005 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 614010 | 2022-006 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 614009 | 2022-005 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 614008 | 2022-006 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 614007 | 2022-005 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 614006 | 2022-004 | Material Weakness | - | AB |
| 32371 | 2022 | 2023-03-29 | 614005 | 2022-003 | Material Weakness | Yes | N |
| 32371 | 2022 | 2023-03-29 | 614004 | 2022-002 | Significant Deficiency | - | L |
| 32371 | 2022 | 2023-03-29 | 614003 | 2022-001 | Material Weakness | - | AB |
| 32371 | 2022 | 2023-03-29 | 37575 | 2022-007 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 37574 | 2022-006 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 37573 | 2022-005 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 37572 | 2022-006 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 37571 | 2022-005 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 37570 | 2022-006 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 37569 | 2022-005 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 37568 | 2022-006 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 37567 | 2022-005 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 37566 | 2022-006 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 37565 | 2022-005 | Significant Deficiency | - | M |
| 32371 | 2022 | 2023-03-29 | 37564 | 2022-004 | Material Weakness | - | AB |
| 32371 | 2022 | 2023-03-29 | 37563 | 2022-003 | Material Weakness | Yes | N |
| 32371 | 2022 | 2023-03-29 | 37562 | 2022-002 | Significant Deficiency | - | L |
| 32371 | 2022 | 2023-03-29 | 37561 | 2022-001 | Material Weakness | - | AB |