MTA Audits
CROWE LLP · CON Controller
San Francisco agreed $1.4M with CROWE LLP for contract 1000028452 (CON Controller); $796,755 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “CON MTA Audits”
Signed by Controller
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $474,999 · dashed = fiscal year not closed yet
These bars total $1.2M; the figure above is $796,755. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
June 1, 2023June 30, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CROWE LLP | Prime | — |
| KEVIN W HARPER CPA & ASSOCIATESLBE | Subcontractor | $431,879 |
| YANO ACCOUNTANCY CORPLBE | Subcontractor | $323,909 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)