By expenditures
| Name | Title | Type |
|---|---|---|
| Darren Morton | City Comptroller | Auditee |
| Darren Morton | Comptroller | Auditee |
| Robert Daniele | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373044 | 2019 | 2025-12-04 | PKF O'CONNOR DAVIES LLP | $5.49M |
| 371774 | 2020 | 2025-11-04 | PKF O'CONNOR DAVIES LLP | $3.93M |
| 343105 | 2019 | 2025-02-19 | Pkf O'Connor Davies LLP | $5.49M |
| 318204 | 2018 | 2024-08-29 | Pkf O'Connor Davies LLP | $3.04M |
| 307377 | 2017 | 2024-05-28 | Pkf O'Connor Davies LLP | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373044 | 2019 | 2025-12-04 | 1163454 | 2019-007 | Material Weakness | Yes | A |
| 373044 | 2019 | 2025-12-04 | 1163453 | 2019-006 | Material Weakness | Yes | L |
| 371774 | 2020 | 2025-11-04 | 1161838 | 2020-006 | Material Weakness | Yes | L |
| 371774 | 2020 | 2025-11-04 | 1161837 | 2020-005 | Material Weakness | Yes | A |
| 343105 | 2019 | 2025-02-19 | 1100116 | 2019-007 | Significant Deficiency | Yes | A |
| 343105 | 2019 | 2025-02-19 | 1100115 | 2019-006 | Significant Deficiency | Yes | L |
| 343105 | 2019 | 2025-02-19 | 523674 | 2019-007 | Significant Deficiency | Yes | A |
| 343105 | 2019 | 2025-02-19 | 523673 | 2019-006 | Significant Deficiency | Yes | L |
| 318204 | 2018 | 2024-08-29 | 1061915 | 2018-007 | Significant Deficiency | Yes | L |
| 318204 | 2018 | 2024-08-29 | 1061914 | 2018-005 | Material Weakness | Yes | AB |
| 318204 | 2018 | 2024-08-29 | 485473 | 2018-007 | Significant Deficiency | Yes | L |
| 318204 | 2018 | 2024-08-29 | 485472 | 2018-005 | Material Weakness | Yes | AB |
| 307377 | 2017 | 2024-05-28 | 975059 | 2017-007 | Significant Deficiency | Yes | L |
| 307377 | 2017 | 2024-05-28 | 975058 | 2017-006 | Material Weakness | - | AB |
| 307377 | 2017 | 2024-05-28 | 398617 | 2017-007 | Significant Deficiency | Yes | L |
| 307377 | 2017 | 2024-05-28 | 398616 | 2017-006 | Material Weakness | - | AB |