By expenditures
| Name | Title | Type |
|---|---|---|
| Marcy Blender | Comptroller | Auditee |
| Charles Edacheril | Deputy City Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349725 | 2024 | 2025-03-28 | Office of the City Controller | $997.88M |
| 299211 | 2023 | 2024-03-28 | Office of the City Controller | $712.67M |
| 52970 | 2022 | 2023-03-30 | Office of the City Controller | $1.09B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349725 | 2024 | 2025-03-28 | 1115443 | 2024-001 | Significant Deficiency | - | G |
| 349725 | 2024 | 2025-03-28 | 539001 | 2024-001 | Significant Deficiency | - | G |
| 299211 | 2023 | 2024-03-28 | 963350 | 2023-001 | Significant Deficiency | Yes | L |
| 299211 | 2023 | 2024-03-28 | 963349 | 2023-002 | Significant Deficiency | - | N |
| 299211 | 2023 | 2024-03-28 | 386908 | 2023-001 | Significant Deficiency | Yes | L |
| 299211 | 2023 | 2024-03-28 | 386907 | 2023-002 | Significant Deficiency | - | N |
| 52970 | 2022 | 2023-03-30 | 624409 | 2022-002 | Significant Deficiency | - | L |
| 52970 | 2022 | 2023-03-30 | 47967 | 2022-002 | Significant Deficiency | - | L |