| Name | Title | Type |
|---|---|---|
| Matthew Stewart | Housing Operations Accountant | Auditee |
| Name: Shauna Brown | Shareholder | Auditee |
| Matthew Stewart | HOUSING OPERATIONS ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367312 | 2025 | 2025-09-24 | Leone McDonnell & Roberts P A | $3.04M |
| 323464 | 2024 | 2024-10-01 | Leone McDonnell & Roberts P A | $3.06M |
| 1072 | 2023 | 2023-10-24 | Leone McDonnell & Roberts P A | $3.07M |
| 47737 | 2022 | 2022-10-16 | Leone McDonnell & Roberts P A | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323464 | 2024 | 2024-10-01 | 1077644 | 2024-001 | - | Yes | E |
| 323464 | 2024 | 2024-10-01 | 1077643 | 2024-001 | - | Yes | E |
| 323464 | 2024 | 2024-10-01 | 501202 | 2024-001 | - | Yes | E |
| 323464 | 2024 | 2024-10-01 | 501201 | 2024-001 | - | Yes | E |
| 1072 | 2023 | 2023-10-24 | 576990 | 2023-001 | - | - | E |
| 1072 | 2023 | 2023-10-24 | 576989 | 2023-001 | - | - | E |
| 1072 | 2023 | 2023-10-24 | 548 | 2023-001 | - | - | E |
| 1072 | 2023 | 2023-10-24 | 547 | 2023-001 | - | - | E |