By expenditures
| Name | Title | Type |
|---|---|---|
| Robert McMahon | City Administrator | Auditee |
| Kristin Hunt | Toledo Office Managing Partner | Auditee |
| Timothy St. Andrew | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347702 | 2024 | 2025-03-24 | Plante & Moran PLLC | $2.83M |
| 345380 | 2023 | 2025-03-10 | Plante & Moran PLLC | $1.50M |
| 342365 | 2022 | 2025-02-13 | Plante & Moran PLLC | $921,410 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347702 | 2024 | 2025-03-24 | 1106180 | 2024-003 | Material Weakness | Yes | L |
| 347702 | 2024 | 2025-03-24 | 1106179 | 2024-002 | Material Weakness | Yes | P |
| 347702 | 2024 | 2025-03-24 | 1106178 | 2024-002 | Material Weakness | Yes | P |
| 347702 | 2024 | 2025-03-24 | 529738 | 2024-003 | Material Weakness | Yes | L |
| 347702 | 2024 | 2025-03-24 | 529737 | 2024-002 | Material Weakness | Yes | P |
| 347702 | 2024 | 2025-03-24 | 529736 | 2024-002 | Material Weakness | Yes | P |
| 345380 | 2023 | 2025-03-10 | 1102897 | 2023-004 | Material Weakness | - | L |
| 345380 | 2023 | 2025-03-10 | 1102896 | 2023-003 | Material Weakness | Yes | L |
| 345380 | 2023 | 2025-03-10 | 1102895 | 2023-002 | Material Weakness | Yes | P |
| 345380 | 2023 | 2025-03-10 | 1102894 | 2023-002 | Material Weakness | Yes | P |
| 345380 | 2023 | 2025-03-10 | 526455 | 2023-004 | Material Weakness | - | L |
| 345380 | 2023 | 2025-03-10 | 526454 | 2023-003 | Material Weakness | Yes | L |
| 345380 | 2023 | 2025-03-10 | 526453 | 2023-002 | Material Weakness | Yes | P |
| 345380 | 2023 | 2025-03-10 | 526452 | 2023-002 | Material Weakness | Yes | P |
| 342365 | 2022 | 2025-02-13 | 1099531 | 2022-002 | Material Weakness | - | P |
| 342365 | 2022 | 2025-02-13 | 1099530 | 2022-003 | Material Weakness | - | L |
| 342365 | 2022 | 2025-02-13 | 1099529 | 2022-002 | Material Weakness | - | P |
| 342365 | 2022 | 2025-02-13 | 523089 | 2022-002 | Material Weakness | - | P |
| 342365 | 2022 | 2025-02-13 | 523088 | 2022-003 | Material Weakness | - | L |
| 342365 | 2022 | 2025-02-13 | 523087 | 2022-002 | Material Weakness | - | P |