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Auditing & Accounting

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $2.2M for auditing & accounting to 9 payees across 12 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527210

Goods and services bought from outside the City.

$2.2M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

9 payees, 12 departments.

KPMG LLPPUC Public Utilities Commsn$295,820
HKA Global LLCCON Controller$284,200
DELOITTE CONSULTING LLPCON Controller$241,100
Deloitte & Touche LLPPRT Port$199,712
MACIAS GINI & O'CONNELL LLPCON Controller$193,697
KPMG LLPAIR Airport Commission$188,788

9 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2025: $5.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

12 in all; these are the ones above.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2023, by amount paid.

Tire RentSame kind of spending, FY2023$2.6MSafety & Rescue EquipmentSame kind of spending, FY2023$2.6MJanitorial ServicesSame kind of spending, FY2023$2.4MOrdnanceSame kind of spending, FY2023$2.0MAgricultural SuppliesSame kind of spending, FY2023$1.9MWho gets paid by San FranciscoEvery vendor payment, by category and department