Qipu
Contracts

Controller

CCSF audits

Original title: “CON CCSF Audits”

$147,400
paid on this contract in FY2026
$147,400 paid so far, of $229,694 agreed · runs to June 2027
July 1, 2025June 30, 2027
running

Paid to

Crowe LLPprime contractor$147,400

Paid from, FY2026

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%$147,400

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentPatient rate analysis for the Controller33rd of 67 active contracts in this department by amount agreed$208,980

Contract 1000035480 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Crowe LLP

Auditing the SFMTAController · $1.4M agreedAirport auditController · $1.1M agreedDiscount program verification for the Public Utilities CommissionPublic Utilities Commission · $288,000 agreed

Overview

Payments to Crowe LLPBy year and by paying departmentController: every active contractIts contracts and suppliersProfessional services: every contract of this typeEvery contract of this type on the register