By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Ledbetter | Executive Director | Auditee |
| Linda Geter | HOUSING DIRECTOR | Auditee |
| Elizabeth Danner | Partner | Auditee |
| Betsy Lavender | HOUSING DIRECTOR | Auditee |
| Erica Vernon | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392327 | 2024 | 2026-03-17 | DUNCAN ASHE P A | $2.19M |
| 11447 | 2023 | 2024-01-15 | Bernard Robinson & Company LLP | $2.22M |
| 44990 | 2022 | 2022-11-09 | Bernard Robinson & Company LLP | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392327 | 2024 | 2026-03-17 | 1180659 | 2024-005 | Material Weakness | Yes | P |
| 392327 | 2024 | 2026-03-17 | 1180658 | 2024-004 | Material Weakness | Yes | C |
| 392327 | 2024 | 2026-03-17 | 1180657 | 2024-003 | Material Weakness | Yes | L |
| 392327 | 2024 | 2026-03-17 | 1180656 | 2024-002 | Material Weakness | Yes | L |