By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Maguire | City Controller | Auditee |
| Justin Hayes | Partner | Auditee |
| Scott Schuster | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369523 | 2024 | 2025-09-30 | Katz Sapper & Miller LLP | $6.29M |
| 322710 | 2023 | 2024-09-30 | Katz Sapper & Miller LLP | $3.98M |
| 38159 | 2022 | 2023-09-28 | Katz Sapper & Miller | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322710 | 2023 | 2024-09-30 | 1076291 | 2023-002 | Significant Deficiency | Yes | L |
| 322710 | 2023 | 2024-09-30 | 499849 | 2023-002 | Significant Deficiency | Yes | L |
| 38159 | 2022 | 2023-09-28 | 618095 | 2022-002 | Significant Deficiency | Yes | L |
| 38159 | 2022 | 2023-09-28 | 41653 | 2022-002 | Significant Deficiency | Yes | L |