By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Walsh | Comptroller | Auditee |
| Christine Noll-Rhan | Partner | Auditee |
| Brittany Retherford | DEPUTY CITY MANAGER | Auditee |
| Yvonne M. Clayborne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397766 | 2025 | 2026-04-06 | CARR RIGGS & INGRAM LLC | $3.02M |
| 352895 | 2024 | 2025-04-07 | Carr Riggs & Ingram LLC | $5.73M |
| 303974 | 2023 | 2024-04-19 | Carr Riggs & Ingram LLC | $2.32M |
| 318938 | 2022 | 2023-05-22 | Carr Riggs & Ingram LLC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397766 | 2025 | 2026-04-06 | 1205932 | 2025-005 | Material Weakness | Yes | L |
| 397766 | 2025 | 2026-04-06 | 1205931 | 2025-004 | Material Weakness | Yes | I |
| 352895 | 2024 | 2025-04-07 | 1130738 | 2024-003 | Significant Deficiency | - | I |
| 352895 | 2024 | 2025-04-07 | 1130737 | 2024-003 | Significant Deficiency | - | I |
| 352895 | 2024 | 2025-04-07 | 1130736 | 2024-003 | Significant Deficiency | - | I |
| 352895 | 2024 | 2025-04-07 | 1130735 | 2024-003 | Significant Deficiency | - | I |
| 352895 | 2024 | 2025-04-07 | 1130734 | 2024-002 | Significant Deficiency | - | L |
| 352895 | 2024 | 2025-04-07 | 1130733 | 2024-002 | Significant Deficiency | - | L |
| 352895 | 2024 | 2025-04-07 | 1130732 | 2024-002 | Significant Deficiency | - | L |
| 352895 | 2024 | 2025-04-07 | 1130731 | 2024-002 | Significant Deficiency | - | L |
| 352895 | 2024 | 2025-04-07 | 554296 | 2024-003 | Significant Deficiency | - | I |
| 352895 | 2024 | 2025-04-07 | 554295 | 2024-003 | Significant Deficiency | - | I |
| 352895 | 2024 | 2025-04-07 | 554294 | 2024-003 | Significant Deficiency | - | I |
| 352895 | 2024 | 2025-04-07 | 554293 | 2024-003 | Significant Deficiency | - | I |
| 352895 | 2024 | 2025-04-07 | 554292 | 2024-002 | Significant Deficiency | - | L |
| 352895 | 2024 | 2025-04-07 | 554291 | 2024-002 | Significant Deficiency | - | L |
| 352895 | 2024 | 2025-04-07 | 554290 | 2024-002 | Significant Deficiency | - | L |
| 352895 | 2024 | 2025-04-07 | 554289 | 2024-002 | Significant Deficiency | - | L |
| 303974 | 2023 | 2024-04-19 | 970213 | 2023-002 | Material Weakness | - | I |
| 303974 | 2023 | 2024-04-19 | 393771 | 2023-002 | Material Weakness | - | I |