By expenditures
| Name | Title | Type |
|---|---|---|
| Angel Perkins | Chief Financial Officer/City Auditor | Auditee |
| Frank Serreti | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370875 | 2024 | 2025-10-16 | Cbiz CPAS PC | $31.45M |
| 307261 | 2023 | 2024-05-28 | Powers & Sullivan LLC | $32.56M |
| 294969 | 2023 | 2024-03-13 | Powers & Sullivan LLC | $32.56M |
| 52314 | 2022 | 2023-03-30 | Powers & Sullivan LLC | $28.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370875 | 2024 | 2025-10-16 | 1160564 | 2024-005 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160563 | 2024-005 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160562 | 2024-005 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160561 | 2024-005 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160560 | 2024-005 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160559 | 2024-005 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160558 | 2024-005 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160557 | 2024-005 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160556 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160555 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160554 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160553 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160552 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160551 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160550 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160549 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160548 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160547 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160546 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160545 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160544 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160543 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160542 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160541 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160540 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160539 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160538 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160537 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160536 | 2024-003 | Material Weakness | Yes | L |
| 370875 | 2024 | 2025-10-16 | 1160535 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160534 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160533 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160532 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160531 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160530 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160529 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160528 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160527 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160526 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160525 | 2024-004 | Material Weakness | Yes | AB |
| 370875 | 2024 | 2025-10-16 | 1160524 | 2024-006 | Material Weakness | Yes | I |
| 370875 | 2024 | 2025-10-16 | 1160523 | 2024-006 | Material Weakness | Yes | I |
| 370875 | 2024 | 2025-10-16 | 1160522 | 2024-006 | Material Weakness | Yes | I |
| 370875 | 2024 | 2025-10-16 | 1160521 | 2024-006 | Material Weakness | Yes | I |
| 370875 | 2024 | 2025-10-16 | 1160520 | 2024-006 | Material Weakness | Yes | I |
| 370875 | 2024 | 2025-10-16 | 1160519 | 2024-006 | Material Weakness | Yes | I |
| 370875 | 2024 | 2025-10-16 | 1160518 | 2024-006 | Material Weakness | Yes | I |
| 370875 | 2024 | 2025-10-16 | 1160517 | 2024-006 | Material Weakness | Yes | I |
| 370875 | 2024 | 2025-10-16 | 1160516 | 2024-006 | Material Weakness | Yes | I |
| 370875 | 2024 | 2025-10-16 | 1160515 | 2024-006 | Material Weakness | Yes | I |
| 370875 | 2024 | 2025-10-16 | 1160514 | 2024-006 | Material Weakness | Yes | I |
| 307261 | 2023 | 2024-05-28 | 974995 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 974994 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 974993 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 974992 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 974991 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 974990 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 974989 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 974988 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 974987 | 2023-002 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 974986 | 2023-002 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 974985 | 2023-002 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 974984 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974983 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974982 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974981 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974980 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974979 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974978 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974977 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974976 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974975 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974974 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974973 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974972 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974971 | 2023-001 | Significant Deficiency | - | B |
| 307261 | 2023 | 2024-05-28 | 974970 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974969 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974968 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974967 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974966 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974965 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974964 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974963 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974962 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974961 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974960 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974959 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974958 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 974957 | 2023-001 | Significant Deficiency | Yes | B |
| 307261 | 2023 | 2024-05-28 | 398553 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 398552 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 398551 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 398550 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 398549 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 398548 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 398547 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 398546 | 2023-003 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 398545 | 2023-002 | - | - | L |
| 307261 | 2023 | 2024-05-28 | 398544 | 2023-002 | - | - | L |