FindingF-03Corrected

The FY2016 and FY2017 attestation schedules used in this record were corrected on 2026-08-12 to use the complete examined reports rather than partial or missing schedules.

By GOOD|GOAT · 0 supporting records · Methodology & corrections · v1.1 · 2026-08-12

What the evidence establishes

FY2016 now reflects the complete 4-page examined report (60 rows, 59 distinct project codes, $20,574,196 in expenditures).
FY2017 is fully populated with 71 rows and a $34,339,236 combined expenditure-and-commitment total.

Limitation

What the evidence does not establish

This correction does not itself establish any conclusion about the City’s compliance.

Methodology for this finding

See Methodology & Corrections for the source correction record.

City response

Not applicable—this corrects GOOD|GOAT’s own data pipeline.