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Auditing & Accounting

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $4.0M for auditing & accounting to 10 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.

$4.0M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

10 payees, 13 departments.

MACIAS GINI & O'CONNELL LLPPUC Public Utilities Commsn$715,964
MACIAS GINI & O'CONNELL LLPCON Controller$691,079
CROWE LLPMTA Municipal Transprtn Agncy$474,999
CROWE LLPAIR Airport Commission$395,583
MACIAS GINI & O'CONNELL LLPGEN General City - Unallocated$347,284
MACIAS GINI & O'CONNELL LLPDPH Public Health$285,575

12 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 FY2026, by amount paid.

Grounds MaintenanceSame kind of spending, FY2026$4.7MCommunication SuppliesSame kind of spending, FY2026$4.6MAttorney Fees-CriminalSame kind of spending, FY2026$4.4MSmall Tools And IntrumentsSame kind of spending, FY2026$3.1MTire RentSame kind of spending, FY2026$2.9MWho gets paid by San FranciscoEvery vendor payment, by category and department