By expenditures
| Name | Title | Type |
|---|---|---|
| Paul G. Centofanti | City Auditor | Auditee |
| Jennifer Cook | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350527 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $22.95M |
| 300631 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $23.81M |
| 41086 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $22.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350527 | 2024 | 2025-03-31 | 1117343 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 1117342 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 1117341 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 1117340 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 1117339 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 1117338 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 1117337 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 1117336 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 1117335 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 1117334 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 1117333 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 1117332 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 1117331 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 1117330 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 1117329 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 1117328 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 1117327 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 1117326 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 1117325 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 1117324 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 1117323 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 1117322 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 1117321 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 1117320 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 540901 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 540900 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 540899 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 540898 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 540897 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 540896 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 540895 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 540894 | 2024-004 | Significant Deficiency | Yes | I |
| 350527 | 2024 | 2025-03-31 | 540893 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 540892 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 540891 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 540890 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 540889 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 540888 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 540887 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 540886 | 2024-003 | Material Weakness | - | I |
| 350527 | 2024 | 2025-03-31 | 540885 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 540884 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 540883 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 540882 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 540881 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 540880 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 540879 | 2024-002 | Significant Deficiency | Yes | B |
| 350527 | 2024 | 2025-03-31 | 540878 | 2024-002 | Significant Deficiency | Yes | B |
| 300631 | 2023 | 2024-03-29 | 966182 | 2023-004 | Significant Deficiency | - | N |
| 300631 | 2023 | 2024-03-29 | 966181 | 2023-003 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 966180 | 2023-003 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 966179 | 2023-003 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 966178 | 2023-003 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 966177 | 2023-003 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 966176 | 2023-003 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 966175 | 2023-002 | Significant Deficiency | - | B |
| 300631 | 2023 | 2024-03-29 | 966174 | 2023-002 | Significant Deficiency | - | B |
| 300631 | 2023 | 2024-03-29 | 966173 | 2023-002 | Significant Deficiency | - | B |
| 300631 | 2023 | 2024-03-29 | 966172 | 2023-002 | Significant Deficiency | - | B |
| 300631 | 2023 | 2024-03-29 | 966171 | 2023-002 | Significant Deficiency | - | B |
| 300631 | 2023 | 2024-03-29 | 966170 | 2023-002 | Significant Deficiency | - | B |
| 300631 | 2023 | 2024-03-29 | 966169 | 2023-001 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 966168 | 2023-001 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 389740 | 2023-004 | Significant Deficiency | - | N |
| 300631 | 2023 | 2024-03-29 | 389739 | 2023-003 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 389738 | 2023-003 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 389737 | 2023-003 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 389736 | 2023-003 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 389735 | 2023-003 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 389734 | 2023-003 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 389733 | 2023-002 | Significant Deficiency | - | B |
| 300631 | 2023 | 2024-03-29 | 389732 | 2023-002 | Significant Deficiency | - | B |
| 300631 | 2023 | 2024-03-29 | 389731 | 2023-002 | Significant Deficiency | - | B |
| 300631 | 2023 | 2024-03-29 | 389730 | 2023-002 | Significant Deficiency | - | B |
| 300631 | 2023 | 2024-03-29 | 389729 | 2023-002 | Significant Deficiency | - | B |
| 300631 | 2023 | 2024-03-29 | 389728 | 2023-002 | Significant Deficiency | - | B |
| 300631 | 2023 | 2024-03-29 | 389727 | 2023-001 | Significant Deficiency | - | L |
| 300631 | 2023 | 2024-03-29 | 389726 | 2023-001 | Significant Deficiency | - | L |