By expenditures
| Name | Title | Type |
|---|---|---|
| Mari Hughes | City Controller | Auditee |
| Laura Beltran-Schmitz | Principal | Auditee |
| Donna Sandoval | CITY CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339863 | 2024 | 2025-01-27 | Cliftonlarsonallen LLP | $106.21M |
| 293176 | 2023 | 2024-03-01 | Cliftonlarsonallen LLP | $120.90M |
| 48606 | 2022 | 2023-01-31 | Cliftonlarsonallen LLP | $155.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339863 | 2024 | 2025-01-27 | 1096679 | 2024-013 | Significant Deficiency | - | L |
| 339863 | 2024 | 2025-01-27 | 1096678 | 2024-012 | Significant Deficiency | - | L |
| 339863 | 2024 | 2025-01-27 | 1096677 | 2024-011 | Significant Deficiency | - | AB |
| 339863 | 2024 | 2025-01-27 | 1096676 | 2024-010 | Significant Deficiency | - | AB |
| 339863 | 2024 | 2025-01-27 | 1096675 | 2024-009 | Significant Deficiency | Yes | L |
| 339863 | 2024 | 2025-01-27 | 520237 | 2024-013 | Significant Deficiency | - | L |
| 339863 | 2024 | 2025-01-27 | 520236 | 2024-012 | Significant Deficiency | - | L |
| 339863 | 2024 | 2025-01-27 | 520235 | 2024-011 | Significant Deficiency | - | AB |
| 339863 | 2024 | 2025-01-27 | 520234 | 2024-010 | Significant Deficiency | - | AB |
| 339863 | 2024 | 2025-01-27 | 520233 | 2024-009 | Significant Deficiency | Yes | L |
| 293176 | 2023 | 2024-03-01 | 948366 | 2023-009 | Significant Deficiency | Yes | N |
| 293176 | 2023 | 2024-03-01 | 948365 | 2023-008 | Significant Deficiency | Yes | M |
| 293176 | 2023 | 2024-03-01 | 948364 | 2023-008 | Significant Deficiency | Yes | M |
| 293176 | 2023 | 2024-03-01 | 948363 | 2023-007 | Significant Deficiency | Yes | I |
| 293176 | 2023 | 2024-03-01 | 948362 | 2023-006 | Significant Deficiency | Yes | I |
| 293176 | 2023 | 2024-03-01 | 948361 | 2023-005 | Material Weakness | Yes | L |
| 293176 | 2023 | 2024-03-01 | 948360 | 2023-005 | Material Weakness | Yes | L |
| 293176 | 2023 | 2024-03-01 | 948359 | 2023-004 | Material Weakness | - | G |
| 293176 | 2023 | 2024-03-01 | 371924 | 2023-009 | Significant Deficiency | Yes | N |
| 293176 | 2023 | 2024-03-01 | 371923 | 2023-008 | Significant Deficiency | Yes | M |
| 293176 | 2023 | 2024-03-01 | 371922 | 2023-008 | Significant Deficiency | Yes | M |
| 293176 | 2023 | 2024-03-01 | 371921 | 2023-007 | Significant Deficiency | Yes | I |
| 293176 | 2023 | 2024-03-01 | 371920 | 2023-006 | Significant Deficiency | Yes | I |
| 293176 | 2023 | 2024-03-01 | 371919 | 2023-005 | Material Weakness | Yes | L |
| 293176 | 2023 | 2024-03-01 | 371918 | 2023-005 | Material Weakness | Yes | L |
| 293176 | 2023 | 2024-03-01 | 371917 | 2023-004 | Material Weakness | - | G |
| 48606 | 2022 | 2023-01-31 | 624763 | 2022-008 | Significant Deficiency | - | L |
| 48606 | 2022 | 2023-01-31 | 624762 | 2022-007 | Significant Deficiency | Yes | M |
| 48606 | 2022 | 2023-01-31 | 624761 | 2022-006 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 624760 | 2022-005 | Significant Deficiency | - | A |
| 48606 | 2022 | 2023-01-31 | 624759 | 2022-004 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 624758 | 2022-008 | Significant Deficiency | - | L |
| 48606 | 2022 | 2023-01-31 | 624757 | 2022-006 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 624756 | 2022-006 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 624755 | 2022-006 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 624754 | 2022-006 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 624753 | 2022-004 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 619578 | 2022-005 | Significant Deficiency | - | A |
| 48606 | 2022 | 2023-01-31 | 619577 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 619576 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 619575 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 619574 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 619573 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 619572 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 619571 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 619570 | 2022-005 | Significant Deficiency | - | A |
| 48606 | 2022 | 2023-01-31 | 619569 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 619568 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 619567 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 619566 | 2022-005 | Significant Deficiency | - | A |
| 48606 | 2022 | 2023-01-31 | 619565 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 619564 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 48321 | 2022-008 | Significant Deficiency | - | L |
| 48606 | 2022 | 2023-01-31 | 48320 | 2022-007 | Significant Deficiency | Yes | M |
| 48606 | 2022 | 2023-01-31 | 48319 | 2022-006 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 48318 | 2022-005 | Significant Deficiency | - | A |
| 48606 | 2022 | 2023-01-31 | 48317 | 2022-004 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 48316 | 2022-008 | Significant Deficiency | - | L |
| 48606 | 2022 | 2023-01-31 | 48315 | 2022-006 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 48314 | 2022-006 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 48313 | 2022-006 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 48312 | 2022-006 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 48311 | 2022-004 | Significant Deficiency | Yes | I |
| 48606 | 2022 | 2023-01-31 | 43136 | 2022-005 | Significant Deficiency | - | A |
| 48606 | 2022 | 2023-01-31 | 43135 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 43134 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 43133 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 43132 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 43131 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 43130 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 43129 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 43128 | 2022-005 | Significant Deficiency | - | A |
| 48606 | 2022 | 2023-01-31 | 43127 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 43126 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 43125 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 43124 | 2022-005 | Significant Deficiency | - | A |
| 48606 | 2022 | 2023-01-31 | 43123 | 2022-009 | Significant Deficiency | - | N |
| 48606 | 2022 | 2023-01-31 | 43122 | 2022-009 | Significant Deficiency | - | N |