By expenditures
| Name | Title | Type |
|---|---|---|
| Sedryk Sousa | CITY AUDITOR | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347500 | 2024 | 2025-03-24 | Roselli Clark and Associates | $93.66M |
| 304817 | 2023 | 2024-04-29 | Roselli Clark and Associates | $66.79M |
| 4974 | 2022 | 2023-12-01 | Roselli Clark & Associates | $54.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304817 | 2023 | 2024-04-29 | 971402 | 2023-001 | - | Yes | L |
| 304817 | 2023 | 2024-04-29 | 971401 | 2023-001 | - | Yes | L |
| 304817 | 2023 | 2024-04-29 | 971400 | 2023-001 | - | Yes | L |
| 304817 | 2023 | 2024-04-29 | 971399 | 2023-001 | - | Yes | L |
| 304817 | 2023 | 2024-04-29 | 394960 | 2023-001 | - | Yes | L |
| 304817 | 2023 | 2024-04-29 | 394959 | 2023-001 | - | Yes | L |
| 304817 | 2023 | 2024-04-29 | 394958 | 2023-001 | - | Yes | L |
| 304817 | 2023 | 2024-04-29 | 394957 | 2023-001 | - | Yes | L |
| 4974 | 2022 | 2023-12-01 | 579473 | 2022-002 | - | - | L |
| 4974 | 2022 | 2023-12-01 | 579472 | 2022-001 | - | - | A |
| 4974 | 2022 | 2023-12-01 | 3031 | 2022-002 | - | - | L |
| 4974 | 2022 | 2023-12-01 | 3030 | 2022-001 | - | - | A |