By expenditures
| Name | Title | Type |
|---|---|---|
| Kenny Costa | CITY AUDITOR | Auditee |
| Paul Gargano | PARTNER | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364461 | 2024 | 2025-08-18 | Roselli Clark and Associates | $14.56M |
| 317341 | 2023 | 2024-08-16 | Roselli Clark and Associates | $11.11M |
| 52709 | 2022 | 2023-05-31 | Roselli Clark & Associates | $8.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317341 | 2023 | 2024-08-16 | 1057668 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 1057667 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 1057666 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 1057665 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 1057664 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 1057663 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 1057662 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 1057661 | 2023-002 | Material Weakness | - | L |
| 317341 | 2023 | 2024-08-16 | 481226 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 481225 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 481224 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 481223 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 481222 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 481221 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 481220 | 2023-001 | - | Yes | I |
| 317341 | 2023 | 2024-08-16 | 481219 | 2023-002 | Material Weakness | - | L |
| 52709 | 2022 | 2023-05-31 | 624170 | 2022-002 | - | Yes | I |
| 52709 | 2022 | 2023-05-31 | 624169 | 2022-002 | - | Yes | I |
| 52709 | 2022 | 2023-05-31 | 624168 | 2022-002 | - | Yes | I |
| 52709 | 2022 | 2023-05-31 | 624167 | 2022-002 | - | Yes | I |
| 52709 | 2022 | 2023-05-31 | 624166 | 2022-002 | - | Yes | I |
| 52709 | 2022 | 2023-05-31 | 624165 | 2022-002 | - | Yes | I |
| 52709 | 2022 | 2023-05-31 | 624164 | 2022-001 | - | Yes | J |
| 52709 | 2022 | 2023-05-31 | 624163 | 2022-001 | - | Yes | J |
| 52709 | 2022 | 2023-05-31 | 624162 | 2022-001 | - | Yes | J |
| 52709 | 2022 | 2023-05-31 | 47728 | 2022-002 | - | Yes | I |
| 52709 | 2022 | 2023-05-31 | 47727 | 2022-002 | - | Yes | I |
| 52709 | 2022 | 2023-05-31 | 47726 | 2022-002 | - | Yes | I |
| 52709 | 2022 | 2023-05-31 | 47725 | 2022-002 | - | Yes | I |
| 52709 | 2022 | 2023-05-31 | 47724 | 2022-002 | - | Yes | I |
| 52709 | 2022 | 2023-05-31 | 47723 | 2022-002 | - | Yes | I |
| 52709 | 2022 | 2023-05-31 | 47722 | 2022-001 | - | Yes | J |
| 52709 | 2022 | 2023-05-31 | 47721 | 2022-001 | - | Yes | J |
| 52709 | 2022 | 2023-05-31 | 47720 | 2022-001 | - | Yes | J |