By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Moreno | Finance Director/City Treasurer | Auditee |
| Shana Block | Managing Director | Auditee |
| Brianne Wiese | PARTNER | Auditee |
| Chris Ray | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305946 | 2023 | 2024-05-09 | 972718 | 2023-001 | Significant Deficiency | - | N |
| 305946 | 2023 | 2024-05-09 | 396276 | 2023-001 | Significant Deficiency | - | N |
| 305456 | 2022 | 2024-05-03 | 972255 | 2022-002 | Material Weakness | - | ABH |
| 305456 | 2022 | 2024-05-03 | 972254 | 2022-002 | Material Weakness | - | ABH |
| 305456 | 2022 | 2024-05-03 | 972253 | 2022-002 | Material Weakness | - | ABH |
| 305456 | 2022 | 2024-05-03 | 972252 | 2022-001 | Material Weakness | Yes | E |
| 305456 | 2022 | 2024-05-03 | 395813 | 2022-002 | Material Weakness | - | ABH |
| 305456 | 2022 | 2024-05-03 | 395812 | 2022-002 | Material Weakness | - | ABH |
| 305456 | 2022 | 2024-05-03 | 395811 | 2022-002 | Material Weakness | - | ABH |
| 305456 | 2022 | 2024-05-03 | 395810 | 2022-001 | Material Weakness | Yes | E |
| 71328 | 2022 | 2023-03-30 | 667348 | 2022-001 | Material Weakness | Yes | E |
| 71328 | 2022 | 2023-03-30 | 90906 | 2022-001 | Material Weakness | Yes | E |