By expenditures
| Name | Title | Type |
|---|---|---|
| Cecilia Gallardo-Daly | City Manager | Auditee |
| Carol Molina | Finance Director | Auditee |
| Jonathan Foster | Partner | Auditee |
| Jennifer Farr | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405540 | 2025 | 2026-06-29 | CLIFTON LARSON ALLEN LLP | $6.13M |
| 351875 | 2024 | 2025-03-31 | Davis Farr LLP | $5.76M |
| 301679 | 2023 | 2024-04-01 | Davis Farr LLP | $7.68M |
| 41527 | 2022 | 2023-03-29 | Davis Farr LLP | $2.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405540 | 2025 | 2026-06-29 | 1220817 | 2025-002 | Material Weakness | Yes | B |
| 405540 | 2025 | 2026-06-29 | 1220816 | 2025-002 | Material Weakness | Yes | B |
| 351875 | 2024 | 2025-03-31 | 1124385 | 2024-003 | Significant Deficiency | - | B |
| 351875 | 2024 | 2025-03-31 | 547943 | 2024-003 | Significant Deficiency | - | B |