By expenditures
| Name | Title | Type |
|---|---|---|
| Carmen Cun | Finance Director/City Treasurer | Auditee |
| John Mendiola | DIRECTOR OF FINANCE/CITY TREASURER | Auditee |
| Ahmed Badawi | President | Auditee |
| Kassie Radermacher | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352784 | 2024 | 2025-04-04 | Badawi & Associates CPAS | $19.66M |
| 310563 | 2023 | 2024-06-27 | Cliftonlarsenallen LLP | $52.94M |
| 48358 | 2022 | 2023-05-30 | Cliftonlarsonallen LLP | $20.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48358 | 2022 | 2023-05-30 | 628003 | 2022-008 | Significant Deficiency | - | I |
| 48358 | 2022 | 2023-05-30 | 628002 | 2022-007 | Significant Deficiency | Yes | L |
| 48358 | 2022 | 2023-05-30 | 628001 | 2022-006 | Significant Deficiency | Yes | AB |
| 48358 | 2022 | 2023-05-30 | 628000 | 2022-005 | Significant Deficiency | Yes | AB |
| 48358 | 2022 | 2023-05-30 | 627999 | 2022-004 | Significant Deficiency | - | AB |
| 48358 | 2022 | 2023-05-30 | 51561 | 2022-008 | Significant Deficiency | - | I |
| 48358 | 2022 | 2023-05-30 | 51560 | 2022-007 | Significant Deficiency | Yes | L |
| 48358 | 2022 | 2023-05-30 | 51559 | 2022-006 | Significant Deficiency | Yes | AB |
| 48358 | 2022 | 2023-05-30 | 51558 | 2022-005 | Significant Deficiency | Yes | AB |
| 48358 | 2022 | 2023-05-30 | 51557 | 2022-004 | Significant Deficiency | - | AB |