By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Brown | CITY CONTROLLER | Auditee |
| Daniel Morello | CITY CONTROLLER | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364286 | 2024 | 2025-08-14 | Efpr Group Cpa’s PLLC | $21.24M |
| 317326 | 2023 | 2024-08-16 | Efpr Group Cpa's PLLC | $22.18M |
| 50058 | 2022 | 2023-07-16 | Efpr Group Cpa's PLLC | $18.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50058 | 2022 | 2023-07-16 | 628631 | 2022-003 | Material Weakness | Yes | L |
| 50058 | 2022 | 2023-07-16 | 628630 | 2022-002 | Material Weakness | Yes | H |
| 50058 | 2022 | 2023-07-16 | 628629 | 2022-003 | Material Weakness | Yes | L |
| 50058 | 2022 | 2023-07-16 | 628628 | 2022-002 | Material Weakness | Yes | H |
| 50058 | 2022 | 2023-07-16 | 52189 | 2022-003 | Material Weakness | Yes | L |
| 50058 | 2022 | 2023-07-16 | 52188 | 2022-002 | Material Weakness | Yes | H |
| 50058 | 2022 | 2023-07-16 | 52187 | 2022-003 | Material Weakness | Yes | L |
| 50058 | 2022 | 2023-07-16 | 52186 | 2022-002 | Material Weakness | Yes | H |