By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Perlman | Engagement Partner | Auditee |
| Christine Frasca | Vice President - Housing Accounting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407263 | 2026 | 2026-07-16 | PLANTE & MORAN PLLC | $5.30M |
| 358046 | 2025 | 2025-06-04 | Plante & Moran PLLC | $5.29M |
| 308106 | 2024 | 2024-06-05 | Plante & Moran PLLC | $5.29M |
| 10217 | 2023 | 2024-01-08 | Plante & Moran PLLC | $5.30M |
| 18789 | 2022 | 2022-12-20 | Plante & Moran PLLC | $5.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||