By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Martin | City Auditor | Auditee |
| Renee Davis | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372554 | 2024 | 2025-11-25 | CBIZ CPAS PC | $18.46M |
| 299007 | 2023 | 2024-03-28 | Powers & Sullivan LLC | $20.24M |
| 32942 | 2022 | 2023-07-23 | Powers & Sullivan LLC | $22.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372554 | 2024 | 2025-11-25 | 1162916 | 2024-009 | Material Weakness | Yes | L |
| 372554 | 2024 | 2025-11-25 | 1162915 | 2024-009 | Material Weakness | Yes | L |
| 372554 | 2024 | 2025-11-25 | 1162914 | 2024-009 | Material Weakness | Yes | L |
| 372554 | 2024 | 2025-11-25 | 1162913 | 2024-009 | Material Weakness | Yes | L |
| 372554 | 2024 | 2025-11-25 | 1162912 | 2024-009 | Material Weakness | Yes | L |
| 372554 | 2024 | 2025-11-25 | 1162911 | 2024-009 | Material Weakness | Yes | L |
| 372554 | 2024 | 2025-11-25 | 1162910 | 2024-009 | Material Weakness | Yes | L |
| 372554 | 2024 | 2025-11-25 | 1162909 | 2024-009 | Material Weakness | Yes | L |
| 372554 | 2024 | 2025-11-25 | 1162908 | 2024-009 | Material Weakness | Yes | L |
| 372554 | 2024 | 2025-11-25 | 1162907 | 2024-009 | Material Weakness | Yes | L |
| 372554 | 2024 | 2025-11-25 | 1162906 | 2024-008 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162905 | 2024-008 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162904 | 2024-008 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162903 | 2024-008 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162902 | 2024-008 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162901 | 2024-008 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162900 | 2024-008 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162899 | 2024-008 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162898 | 2024-008 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162897 | 2024-008 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162896 | 2024-007 | Material Weakness | Yes | E |
| 372554 | 2024 | 2025-11-25 | 1162895 | 2024-007 | Material Weakness | Yes | E |
| 372554 | 2024 | 2025-11-25 | 1162894 | 2024-007 | Material Weakness | Yes | E |
| 372554 | 2024 | 2025-11-25 | 1162893 | 2024-006 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162892 | 2024-006 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162891 | 2024-006 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162890 | 2024-005 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162889 | 2024-005 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162888 | 2024-005 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162887 | 2024-005 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162886 | 2024-005 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162885 | 2024-005 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162884 | 2024-005 | Material Weakness | Yes | B |
| 372554 | 2024 | 2025-11-25 | 1162883 | 2024-005 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963162 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 963161 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 963160 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 963159 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 963158 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 963157 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 963156 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 963155 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 963154 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 963153 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 963152 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 963151 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 963150 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 963149 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 963148 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 963147 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 963146 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963145 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963144 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963143 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963142 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963141 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963140 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963139 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963138 | 2023-005 | Material Weakness | - | N |
| 299007 | 2023 | 2024-03-28 | 963137 | 2023-005 | Material Weakness | - | N |
| 299007 | 2023 | 2024-03-28 | 963136 | 2023-005 | Material Weakness | - | N |
| 299007 | 2023 | 2024-03-28 | 963135 | 2023-005 | Material Weakness | - | N |
| 299007 | 2023 | 2024-03-28 | 963134 | 2023-004 | Material Weakness | - | E |
| 299007 | 2023 | 2024-03-28 | 963133 | 2023-004 | Material Weakness | - | E |
| 299007 | 2023 | 2024-03-28 | 963132 | 2023-004 | Material Weakness | - | E |
| 299007 | 2023 | 2024-03-28 | 963131 | 2023-004 | Material Weakness | - | E |
| 299007 | 2023 | 2024-03-28 | 963130 | 2023-003 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963129 | 2023-003 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963128 | 2023-003 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963127 | 2023-003 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963126 | 2023-002 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963125 | 2023-002 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963124 | 2023-002 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963123 | 2023-002 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963122 | 2023-002 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 963121 | 2023-002 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 386720 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 386719 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 386718 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 386717 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 386716 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 386715 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 386714 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 386713 | 2023-008 | Material Weakness | - | L |
| 299007 | 2023 | 2024-03-28 | 386712 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 386711 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 386710 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 386709 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 386708 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 386707 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 386706 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 386705 | 2023-007 | Material Weakness | - | F |
| 299007 | 2023 | 2024-03-28 | 386704 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 386703 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 386702 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 386701 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 386700 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 386699 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 386698 | 2023-006 | Material Weakness | Yes | B |
| 299007 | 2023 | 2024-03-28 | 386697 | 2023-006 | Material Weakness | Yes | B |