By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Fox, Cpa | Partner | Auditee |
| William D. Ferguson | CITY ACCOUNTANT | Auditee |
| Carmen Arroyo | SUPERVISOR ACCOUNTANT | Auditee |
| William D. Ferguson | City Accountant | Auditee |
| Luke Malecki | Partner | Auditee |
| Jill Johnson | Partner | Auditee |
| John McMahon | EXECUTIVE DIRECTOR | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345628 | 2024 | 2025-03-11 | Efpr Group Cpa’s PLLC | $6.30M |
| 345482 | 2024 | 2025-03-11 | Lumsden & McCormick LLP | $41.40M |
| 341882 | 2024 | 2025-02-10 | Drescher & Malecki LLP | $108.37M |
| 291849 | 2023 | 2024-02-23 | Efpr Group Cpa's PLLC | $5.71M |
| 9889 | 2023 | 2024-01-05 | Drescher & Malecki LLP | $122.33M |
| 5595 | 2023 | 2023-12-06 | Lumsden & McCormick LLP | $36.30M |
| 67496 | 2022 | 2023-03-23 | Lumsden & McCormick LLP | $34.59M |
| 37654 | 2022 | 2023-02-05 | Efpr Group Cpa's PLLC | $4.94M |
| 34510 | 2022 | 2023-01-09 | Drescher & Malecki LLP | $61.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341882 | 2024 | 2025-02-10 | 1099078 | 2024-002 | - | Yes | L |
| 341882 | 2024 | 2025-02-10 | 1099077 | 2024-002 | - | Yes | L |
| 341882 | 2024 | 2025-02-10 | 522636 | 2024-002 | - | Yes | L |
| 341882 | 2024 | 2025-02-10 | 522635 | 2024-002 | - | Yes | L |
| 9889 | 2023 | 2024-01-05 | 584015 | 2023-001 | - | - | L |
| 9889 | 2023 | 2024-01-05 | 7573 | 2023-001 | - | - | L |