By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Davis | Managing Director | Auditee |
| Ian Fortes | City Auditor | Auditee |
| Renee Davis | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366121 | 2024 | 2025-09-12 | Cbiz CPAS PC | $42.53M |
| 306283 | 2023 | 2024-05-14 | Powers & Sullivan LLC | $28.61M |
| 36915 | 2022 | 2023-05-22 | Powers & Sullivan LLC | $25.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306283 | 2023 | 2024-05-14 | 973115 | 2023-001 | - | - | L |
| 306283 | 2023 | 2024-05-14 | 973114 | 2023-001 | - | - | L |
| 306283 | 2023 | 2024-05-14 | 973113 | 2023-001 | - | - | L |
| 306283 | 2023 | 2024-05-14 | 396673 | 2023-001 | - | - | L |
| 306283 | 2023 | 2024-05-14 | 396672 | 2023-001 | - | - | L |
| 306283 | 2023 | 2024-05-14 | 396671 | 2023-001 | - | - | L |