Original title: “CON Audit Services”

$279,903

paid on this contract in FY2025

$452,366 paid so far, of $1.6M agreed · runs to November 2026

January 1, 2024November 30, 2026

running

Paid to

Macias Gini & O'Connell LLPprime contractor$452,366

Paid 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.

General Fund · work orders and overhead100%$279,903

Paid year by year, FY2024–FY2026

$84,728 in FY2024 · $279,903 in FY2025 (the highest) · $68,435 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Competitive bid

The project team

Macias Gini & O'Connell LLPPrime Contractor

Kevin W Harper CPA & AssociatesSubcontractor · LBE$90,311

Lamorena & Chang CPASubcontractor · LBE$90,311

Next contract in this departmentCitywide financial reporting services for the Controller11th of 67 active contracts in this department by amount agreed$1.5M

Contract 1000031522 · Source: Supplier Contracts · every payment on this contract

Audit services for the Controller

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

The project team

See also