By expenditures
| Name | Title | Type |
|---|---|---|
| Alvaro Castellon | Director of Finance & City Treasurer at City of Commerce | Auditee |
| Christy Case | Finance Director | Auditee |
| Ross Gotthoffer | Director of Assurance Services and Quality Control | Auditee |
| Vilko Domic | Assistant City Manager | Auditee |
| Frances J. Kuo | Partner | Auditee |
| Francisco Larios | ACCOUNTING MANAGER | Auditee |
| Amanda Wilkson | Auditor | Auditee |
| Jonathan Foster | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362784 | 2024 | 2025-07-22 | The Pun Group LLP | $2.19M |
| 338671 | 2024 | 2025-01-17 | Bates Carter & CO LLP | $4.03M |
| 324949 | 2023 | 2024-10-16 | The Pun Group LLP | $1.98M |
| 44129 | 2022 | 2023-03-30 | Davis Farr LLP | $8.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362784 | 2024 | 2025-07-22 | 1148219 | 2024-007 | Material Weakness | Yes | I |
| 362784 | 2024 | 2025-07-22 | 1148218 | 2024-007 | Material Weakness | Yes | I |
| 362784 | 2024 | 2025-07-22 | 1148217 | 2024-007 | Material Weakness | Yes | I |
| 362784 | 2024 | 2025-07-22 | 1148216 | 2024-007 | Material Weakness | Yes | I |
| 362784 | 2024 | 2025-07-22 | 1148215 | 2024-007 | Material Weakness | Yes | I |
| 362784 | 2024 | 2025-07-22 | 1148214 | 2024-007 | Material Weakness | Yes | I |
| 362784 | 2024 | 2025-07-22 | 1148213 | 2024-006 | Material Weakness | - | AB |
| 362784 | 2024 | 2025-07-22 | 1148212 | 2024-006 | Material Weakness | - | AB |
| 362784 | 2024 | 2025-07-22 | 1148211 | 2024-006 | Material Weakness | - | AB |
| 362784 | 2024 | 2025-07-22 | 1148210 | 2024-006 | Material Weakness | - | AB |
| 362784 | 2024 | 2025-07-22 | 1148209 | 2024-006 | Material Weakness | - | AB |
| 362784 | 2024 | 2025-07-22 | 1148208 | 2024-006 | Material Weakness | - | AB |
| 362784 | 2024 | 2025-07-22 | 1148207 | 2024-005 | Significant Deficiency | - | C |
| 362784 | 2024 | 2025-07-22 | 1148206 | 2024-005 | Significant Deficiency | - | C |
| 362784 | 2024 | 2025-07-22 | 1148205 | 2024-005 | Significant Deficiency | - | C |
| 362784 | 2024 | 2025-07-22 | 1148204 | 2024-005 | Significant Deficiency | - | C |
| 362784 | 2024 | 2025-07-22 | 1148203 | 2024-005 | Significant Deficiency | - | C |
| 362784 | 2024 | 2025-07-22 | 571777 | 2024-007 | Material Weakness | Yes | I |
| 362784 | 2024 | 2025-07-22 | 571776 | 2024-007 | Material Weakness | Yes | I |
| 362784 | 2024 | 2025-07-22 | 571775 | 2024-007 | Material Weakness | Yes | I |
| 362784 | 2024 | 2025-07-22 | 571774 | 2024-007 | Material Weakness | Yes | I |
| 362784 | 2024 | 2025-07-22 | 571773 | 2024-007 | Material Weakness | Yes | I |
| 362784 | 2024 | 2025-07-22 | 571772 | 2024-007 | Material Weakness | Yes | I |
| 362784 | 2024 | 2025-07-22 | 571771 | 2024-006 | Material Weakness | - | AB |
| 362784 | 2024 | 2025-07-22 | 571770 | 2024-006 | Material Weakness | - | AB |
| 362784 | 2024 | 2025-07-22 | 571769 | 2024-006 | Material Weakness | - | AB |
| 362784 | 2024 | 2025-07-22 | 571768 | 2024-006 | Material Weakness | - | AB |
| 362784 | 2024 | 2025-07-22 | 571767 | 2024-006 | Material Weakness | - | AB |
| 362784 | 2024 | 2025-07-22 | 571766 | 2024-006 | Material Weakness | - | AB |
| 362784 | 2024 | 2025-07-22 | 571765 | 2024-005 | Significant Deficiency | - | C |
| 362784 | 2024 | 2025-07-22 | 571764 | 2024-005 | Significant Deficiency | - | C |
| 362784 | 2024 | 2025-07-22 | 571763 | 2024-005 | Significant Deficiency | - | C |
| 362784 | 2024 | 2025-07-22 | 571762 | 2024-005 | Significant Deficiency | - | C |
| 362784 | 2024 | 2025-07-22 | 571761 | 2024-005 | Significant Deficiency | - | C |
| 324949 | 2023 | 2024-10-16 | 1079451 | 2023-005 | Significant Deficiency | - | I |
| 324949 | 2023 | 2024-10-16 | 1079450 | 2023-005 | Significant Deficiency | - | I |
| 324949 | 2023 | 2024-10-16 | 1079449 | 2023-005 | Significant Deficiency | - | I |
| 324949 | 2023 | 2024-10-16 | 1079448 | 2023-005 | Significant Deficiency | - | I |
| 324949 | 2023 | 2024-10-16 | 1079447 | 2023-005 | Significant Deficiency | - | I |
| 324949 | 2023 | 2024-10-16 | 503009 | 2023-005 | Significant Deficiency | - | I |
| 324949 | 2023 | 2024-10-16 | 503008 | 2023-005 | Significant Deficiency | - | I |
| 324949 | 2023 | 2024-10-16 | 503007 | 2023-005 | Significant Deficiency | - | I |
| 324949 | 2023 | 2024-10-16 | 503006 | 2023-005 | Significant Deficiency | - | I |
| 324949 | 2023 | 2024-10-16 | 503005 | 2023-005 | Significant Deficiency | - | I |