Original title: “CON - AIR Audit”
$467,315
paid on this contract in FY2025
June 1, 2023June 30, 2027
Paid to
Crowe LLPprime contractor$1.1MPaid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
Airport fund · operating$467,315
Paid year by year, FY2024–FY2026
$258,851 in FY2024 · $467,315 in FY2025 (the highest) · $395,583 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Competitive bid
The project team
Crowe LLPPrime ContractorKevin W Harper CPA & AssociatesSubcontractor · LBE$330,466
Yano Accountancy CorpSubcontractor · LBE$247,850
Contract 1000028256 · Source: Supplier Contracts · every payment on this contract