By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Stearns | City Auditor | Auditee |
| Matthew Scott Hunt | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346595 | 2024 | 2025-03-18 | Cliftonlarsonallen LLP (cla) | $132.69M |
| 298624 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP (cla) | $135.62M |
| 65511 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP (cla) | $114.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346595 | 2024 | 2025-03-18 | 1105053 | 2024-001 | Significant Deficiency | - | L |
| 346595 | 2024 | 2025-03-18 | 528611 | 2024-001 | Significant Deficiency | - | L |
| 298624 | 2023 | 2024-03-27 | 962649 | 2023-002 | Significant Deficiency | - | L |
| 298624 | 2023 | 2024-03-27 | 962648 | 2023-001 | Significant Deficiency | - | I |
| 298624 | 2023 | 2024-03-27 | 962647 | 2023-001 | Significant Deficiency | - | I |
| 298624 | 2023 | 2024-03-27 | 386207 | 2023-002 | Significant Deficiency | - | L |
| 298624 | 2023 | 2024-03-27 | 386206 | 2023-001 | Significant Deficiency | - | I |
| 298624 | 2023 | 2024-03-27 | 386205 | 2023-001 | Significant Deficiency | - | I |