By expenditures
| Name | Title | Type |
|---|---|---|
| Peter McElroy | Director of Water & Wastewater Services | Auditee |
| Ashley Stern | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362857 | 2023 | 2025-07-23 | Pks & Company P A | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362857 | 2023 | 2025-07-23 | 1148276 | 2023-006 | - | - | P |
| 362857 | 2023 | 2025-07-23 | 1148275 | 2023-006 | - | - | P |
| 362857 | 2023 | 2025-07-23 | 1148274 | 2023-006 | - | - | P |
| 362857 | 2023 | 2025-07-23 | 571834 | 2023-006 | - | - | P |
| 362857 | 2023 | 2025-07-23 | 571833 | 2023-006 | - | - | P |
| 362857 | 2023 | 2025-07-23 | 571832 | 2023-006 | - | - | P |