By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Rahban | City Controller | Auditee |
| Eden Casareno | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359774 | 2023 | 2025-06-24 | Eadie and Payne LLP | $10.41M |
| 330077 | 2022 | 2024-11-26 | Eadie and Payne LLP | $18.43M |
| 317044 | 2018 | 2024-08-12 | Eadie and Payne LLP | $10.66M |
| 314981 | 2021 | 2024-07-11 | Eadie and Payne LLP | $13.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359774 | 2023 | 2025-06-24 | 1143349 | 2023-006 | Material Weakness | Yes | LN |
| 359774 | 2023 | 2025-06-24 | 1143348 | 2023-005 | Material Weakness | Yes | B |
| 359774 | 2023 | 2025-06-24 | 1143347 | 2023-004 | Material Weakness | Yes | L |
| 359774 | 2023 | 2025-06-24 | 566907 | 2023-006 | Material Weakness | Yes | LN |
| 359774 | 2023 | 2025-06-24 | 566906 | 2023-005 | Material Weakness | Yes | B |
| 359774 | 2023 | 2025-06-24 | 566905 | 2023-004 | Material Weakness | Yes | L |
| 330077 | 2022 | 2024-11-26 | 1088752 | 2022-007 | Significant Deficiency | - | LN |
| 330077 | 2022 | 2024-11-26 | 1088751 | 2022-006 | Significant Deficiency | - | N |
| 330077 | 2022 | 2024-11-26 | 1088750 | 2022-005 | Significant Deficiency | - | B |
| 330077 | 2022 | 2024-11-26 | 1088749 | 2022-004 | Significant Deficiency | - | L |
| 330077 | 2022 | 2024-11-26 | 512310 | 2022-007 | Significant Deficiency | - | LN |
| 330077 | 2022 | 2024-11-26 | 512309 | 2022-006 | Significant Deficiency | - | N |
| 330077 | 2022 | 2024-11-26 | 512308 | 2022-005 | Significant Deficiency | - | B |
| 330077 | 2022 | 2024-11-26 | 512307 | 2022-004 | Significant Deficiency | - | L |
| 317044 | 2018 | 2024-08-12 | 1057381 | 2018-010 | Material Weakness | Yes | N |
| 317044 | 2018 | 2024-08-12 | 1057380 | 2018-009 | Significant Deficiency | Yes | N |
| 317044 | 2018 | 2024-08-12 | 1057379 | 2018-008 | Material Weakness | Yes | N |
| 317044 | 2018 | 2024-08-12 | 1057378 | 2018-007 | Material Weakness | Yes | L |
| 317044 | 2018 | 2024-08-12 | 1057377 | 2018-006 | Material Weakness | Yes | F |
| 317044 | 2018 | 2024-08-12 | 1057376 | 2018-005 | Material Weakness | - | B |
| 317044 | 2018 | 2024-08-12 | 1057375 | 2018-004 | Material Weakness | - | B |
| 317044 | 2018 | 2024-08-12 | 1057374 | 2018-003 | Material Weakness | Yes | J |
| 317044 | 2018 | 2024-08-12 | 1057373 | 2018-002 | Material Weakness | Yes | J |
| 317044 | 2018 | 2024-08-12 | 1057372 | 2018-001 | Material Weakness | Yes | L |
| 317044 | 2018 | 2024-08-12 | 480939 | 2018-010 | Material Weakness | Yes | N |
| 317044 | 2018 | 2024-08-12 | 480938 | 2018-009 | Significant Deficiency | Yes | N |
| 317044 | 2018 | 2024-08-12 | 480937 | 2018-008 | Material Weakness | Yes | N |
| 317044 | 2018 | 2024-08-12 | 480936 | 2018-007 | Material Weakness | Yes | L |
| 317044 | 2018 | 2024-08-12 | 480935 | 2018-006 | Material Weakness | Yes | F |
| 317044 | 2018 | 2024-08-12 | 480934 | 2018-005 | Material Weakness | - | B |
| 317044 | 2018 | 2024-08-12 | 480933 | 2018-004 | Material Weakness | - | B |
| 317044 | 2018 | 2024-08-12 | 480932 | 2018-003 | Material Weakness | Yes | J |
| 317044 | 2018 | 2024-08-12 | 480931 | 2018-002 | Material Weakness | Yes | J |
| 317044 | 2018 | 2024-08-12 | 480930 | 2018-001 | Material Weakness | Yes | L |
| 314981 | 2021 | 2024-07-11 | 1054754 | 2021-006 | Significant Deficiency | - | B |
| 314981 | 2021 | 2024-07-11 | 1054753 | 2021-008 | Significant Deficiency | - | B |
| 314981 | 2021 | 2024-07-11 | 1054752 | 2021-007 | Significant Deficiency | Yes | L |
| 314981 | 2021 | 2024-07-11 | 1054751 | 2021-005 | - | - | N |
| 314981 | 2021 | 2024-07-11 | 1054750 | 2021-004 | - | - | B |
| 314981 | 2021 | 2024-07-11 | 1054749 | 2021-003 | Significant Deficiency | - | B |
| 314981 | 2021 | 2024-07-11 | 1054748 | 2021-002 | Material Weakness | Yes | L |
| 314981 | 2021 | 2024-07-11 | 478312 | 2021-006 | Significant Deficiency | - | B |
| 314981 | 2021 | 2024-07-11 | 478311 | 2021-008 | Significant Deficiency | - | B |
| 314981 | 2021 | 2024-07-11 | 478310 | 2021-007 | Significant Deficiency | Yes | L |
| 314981 | 2021 | 2024-07-11 | 478309 | 2021-005 | - | - | N |
| 314981 | 2021 | 2024-07-11 | 478308 | 2021-004 | - | - | B |
| 314981 | 2021 | 2024-07-11 | 478307 | 2021-003 | Significant Deficiency | - | B |
| 314981 | 2021 | 2024-07-11 | 478306 | 2021-002 | Material Weakness | Yes | L |