By expenditures
| Name | Title | Type |
|---|---|---|
| David Gonzalez | Mayor | Auditee |
| David Gonzalez | MAYOR | Auditee |
| Kelly Kirkman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336143 | 2024 | 2025-01-07 | Rsm US LLP | $5.03M |
| 294986 | 2023 | 2024-03-13 | Rsm US LLP | $13.31M |
| 54241 | 2022 | 2023-06-01 | Rsm US LLP | $2.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294986 | 2023 | 2024-03-13 | 952376 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 952375 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 952374 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 952373 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 952372 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 952371 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 952370 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 952369 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 375934 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 375933 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 375932 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 375931 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 375930 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 375929 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 375928 | 2023-002 | - | Yes | L |
| 294986 | 2023 | 2024-03-13 | 375927 | 2023-002 | - | Yes | L |
| 54241 | 2022 | 2023-06-01 | 634838 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 634837 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 634836 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 634835 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 634834 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 634833 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 634832 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 634831 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 634830 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 634829 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 634828 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 58396 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 58395 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 58394 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 58393 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 58392 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 58391 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 58390 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 58389 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 58388 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 58387 | 2022-003 | - | - | L |
| 54241 | 2022 | 2023-06-01 | 58386 | 2022-003 | - | - | L |