By expenditures
| Name | Title | Type |
|---|---|---|
| Tanya Campbell | Managing Director | Auditee |
| Jacquelyn Cronin | CITY AUDITOR | Auditee |
| Calvin Brooks | CITY AUDITOR | Auditee |
| Tanya Campbell | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358274 | 2024 | 2025-06-06 | Cbiz CPAS | $28.05M |
| 301533 | 2023 | 2024-04-01 | Marcum LLP | $22.98M |
| 45626 | 2022 | 2023-03-26 | Melanson CPAS | $20.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301533 | 2023 | 2024-04-01 | 967257 | 2023-001 | Material Weakness | - | H |
| 301533 | 2023 | 2024-04-01 | 967256 | 2023-001 | Material Weakness | - | H |
| 301533 | 2023 | 2024-04-01 | 967255 | 2023-001 | Material Weakness | - | H |
| 301533 | 2023 | 2024-04-01 | 967254 | 2023-001 | Material Weakness | - | H |
| 301533 | 2023 | 2024-04-01 | 390815 | 2023-001 | Material Weakness | - | H |
| 301533 | 2023 | 2024-04-01 | 390814 | 2023-001 | Material Weakness | - | H |
| 301533 | 2023 | 2024-04-01 | 390813 | 2023-001 | Material Weakness | - | H |
| 301533 | 2023 | 2024-04-01 | 390812 | 2023-001 | Material Weakness | - | H |