By expenditures
| Name | Title | Type |
|---|---|---|
| Gloria Platt | Director of Finance | Auditee |
| Harlan Jefferson | Deputy City Manager | Auditee |
| Tien Nguyen | CONTROLLER | Auditee |
| Jackie Gonzalez | Not | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354428 | 2024 | 2025-04-23 | Weaver and Tidwell LLP | $3.02M |
| 295807 | 2023 | 2024-03-19 | Weaver and Tidwell LLP | $4.96M |
| 87515 | 2022 | 2023-03-19 | Weaver and Tidwell LLP | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||