By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Sullivan | Director Of Finance | Auditee |
| Megan Wipf | Audit Supervisor | Auditee |
| Katie Ambrose | DEPUTY CITY MANAGER | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392049 | 2024 | 2026-03-16 | CBIZ CPAS PC | $14.99M |
| 340064 | 2023 | 2025-01-28 | Marcum LLP | $13.28M |
| 40758 | 2022 | 2023-05-15 | Melanson CPAS | $8.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392049 | 2024 | 2026-03-16 | 1179640 | 2024-003 | Material Weakness | Yes | I |
| 392049 | 2024 | 2026-03-16 | 1179639 | 2024-003 | Material Weakness | Yes | I |
| 392049 | 2024 | 2026-03-16 | 1179638 | 2024-003 | Material Weakness | Yes | I |
| 392049 | 2024 | 2026-03-16 | 1179637 | 2024-003 | Material Weakness | Yes | I |
| 392049 | 2024 | 2026-03-16 | 1179636 | 2024-003 | Material Weakness | Yes | I |
| 392049 | 2024 | 2026-03-16 | 1179635 | 2024-003 | Material Weakness | Yes | I |
| 392049 | 2024 | 2026-03-16 | 1179634 | 2024-003 | Material Weakness | Yes | I |
| 392049 | 2024 | 2026-03-16 | 1179633 | 2024-003 | Material Weakness | Yes | I |
| 392049 | 2024 | 2026-03-16 | 1179632 | 2024-003 | Material Weakness | Yes | I |
| 392049 | 2024 | 2026-03-16 | 1179631 | 2024-003 | Material Weakness | Yes | I |
| 392049 | 2024 | 2026-03-16 | 1179630 | 2024-003 | Material Weakness | Yes | I |
| 40758 | 2022 | 2023-05-15 | 623245 | 2022-001 | Significant Deficiency | Yes | B |
| 40758 | 2022 | 2023-05-15 | 46803 | 2022-001 | Significant Deficiency | Yes | B |