| Name | Title | Type |
|---|---|---|
| Thelma Nicholia | CITY BOOKKEEPER | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317805 | 2023 | 2024-08-23 | Altman Rogers & CO | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317805 | 2023 | 2024-08-23 | 1061461 | 2023-002 | Significant Deficiency | - | L |
| 317805 | 2023 | 2024-08-23 | 1061460 | 2023-002 | Significant Deficiency | - | L |
| 317805 | 2023 | 2024-08-23 | 485019 | 2023-002 | Significant Deficiency | - | L |
| 317805 | 2023 | 2024-08-23 | 485018 | 2023-002 | Significant Deficiency | - | L |