By expenditures
| Name | Title | Type |
|---|---|---|
| Richard J. Hoover, Cpa | Principal | Auditee |
| Mark Gandolfi | City Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376786 | 2025 | 2025-12-22 | TURNBULL HOOVER & KAHL P A | $12.17M |
| 334033 | 2024 | 2024-12-20 | Turnbull Hoover & Kahl P A | $16.49M |
| 8141 | 2023 | 2023-12-21 | Turnbull Hoover & Kahl P A | $10.66M |
| 54934 | 2022 | 2023-01-09 | Turnbull Hoover & Kahl P A | $7.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8141 | 2023 | 2023-12-21 | 582642 | 2023-001 | Significant Deficiency | - | L |
| 8141 | 2023 | 2023-12-21 | 582641 | 2023-001 | Significant Deficiency | - | L |
| 8141 | 2023 | 2023-12-21 | 6200 | 2023-001 | Significant Deficiency | - | L |
| 8141 | 2023 | 2023-12-21 | 6199 | 2023-001 | Significant Deficiency | - | L |