By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Murray | Finance Officer | Auditee |
| Jeffrey Yates | Assistant City Manager/Interim Chief Financial Officer | Auditee |
| Jody Picarella | Chief Financial Officer | Auditee |
| Robert E Bittner Iii | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388936 | 2025 | 2026-02-24 | PBMARES LLP | $31.14M |
| 332321 | 2024 | 2024-12-13 | Pbmares LLP | $13.30M |
| 306255 | 2023 | 2024-05-14 | Pbmares LLP | $41.40M |
| 45739 | 2022 | 2023-09-17 | Pbmares LLP | $58.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306255 | 2023 | 2024-05-14 | 973096 | 2023-002 | Significant Deficiency | - | L |
| 306255 | 2023 | 2024-05-14 | 973095 | 2023-002 | Significant Deficiency | - | L |
| 306255 | 2023 | 2024-05-14 | 973094 | 2023-002 | Significant Deficiency | - | L |
| 306255 | 2023 | 2024-05-14 | 396654 | 2023-002 | Significant Deficiency | - | L |
| 306255 | 2023 | 2024-05-14 | 396653 | 2023-002 | Significant Deficiency | - | L |
| 306255 | 2023 | 2024-05-14 | 396652 | 2023-002 | Significant Deficiency | - | L |