City of Cleveland

Audits
3
Findings
6
Total Expended
$643.58M
Latest Accepted
2025-07-16
Location: Cleveland, OH
UEI: YNBRX833CQK6 EIN: 346000646

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Contacts

Name Title Type
Paul Barrett Chief Financial Officer Auditee
James Hartley INTERIM CHIEF FINANCIAL OFFICER Auditee
Ahmed Abonamah FINANCE DIRECTOR Auditee
Douglas Chamot SENIOR AUDIT MANGER Auditee
Matthew Goldman Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362367 2024 2025-07-16 Keith Faber Ohio Auditor of State $109.74M
315748 2023 2024-07-23 Ohio Auditor of State $225.77M
40452 2022 2023-08-02 Keith Faber Auditor of State of Ohio $308.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362367 2024 2025-07-16 1147876 2024-001 Material Weakness - L
362367 2024 2025-07-16 1147875 2024-001 Material Weakness - L
362367 2024 2025-07-16 1147874 2024-001 Material Weakness - L
362367 2024 2025-07-16 571434 2024-001 Material Weakness - L
362367 2024 2025-07-16 571433 2024-001 Material Weakness - L
362367 2024 2025-07-16 571432 2024-001 Material Weakness - L