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Auditing & Accounting

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $3.9M for auditing & accounting to 11 payees across 13 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.

$3.9M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

11 payees, 13 departments.

MACIAS GINI & O'CONNELL LLPPUC Public Utilities Commsn$498,240
CROWE LLPMTA Municipal Transprtn Agncy$406,008
MACIAS GINI & O'CONNELL LLPCON Controller$387,324
MACIAS GINI & O'CONNELL LLPBOS Board of Supervisors$347,284
KPMG LLPMTA Municipal Transprtn Agncy$293,314
MACIAS GINI & O'CONNELL LLPDPH Public Health$285,575

15 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

13 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 FY2024, by amount paid.

HardwareSame kind of spending, FY2024$4.6MPainters SuppliesSame kind of spending, FY2024$4.0MSafety & Rescue EquipmentSame kind of spending, FY2024$4.0MGrounds MaintenanceSame kind of spending, FY2024$3.6MVehicle RentalSame kind of spending, FY2024$3.6MWho gets paid by San FranciscoEvery vendor payment, by category and department