By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Wenzel | Ceo/Executive Director | Auditee |
| Edna Kpota | Chief Financial Officer | Auditee |
| Edward M. McNally, Esq. | Board Secretary | Auditee |
| Rick Tull | Senior Partner | Auditee |
| Merton Briggs | DIRECTOR OF HOUSING | Auditee |
| Frank Defroda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415774 | 2026 | 2026-11-06 | LANK JOHNSON & TULL CPAS | $1.20M |
| 365164 | 2025 | 2025-08-28 | Lank Johnson & Tull CPAS | $1.19M |
| 318463 | 2024 | 2024-09-04 | Lank Johnson & Tull CPAS | $1.20M |
| 13122 | 2023 | 2024-01-23 | Whisman Giordano & Associates LLC | $1.19M |
| 16872 | 2022 | 2022-12-21 | Whisman Giordano & Associates LLC | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415774 | 2026 | 2026-11-06 | 1241778 | 2026-003 | Material Weakness | Yes | N |
| 415774 | 2026 | 2026-11-06 | 1241777 | 2026-002 | Material Weakness | Yes | EN |
| 415774 | 2026 | 2026-11-06 | 1241776 | 2026-001 | Material Weakness | Yes | EN |
| 365164 | 2025 | 2025-08-28 | 1151344 | 2025-001 | Significant Deficiency | - | ABCEN |
| 365164 | 2025 | 2025-08-28 | 574902 | 2025-001 | Significant Deficiency | - | ABCEN |
| 13122 | 2023 | 2024-01-23 | 585950 | 2023-001 | Significant Deficiency | - | E |
| 13122 | 2023 | 2024-01-23 | 9508 | 2023-001 | Significant Deficiency | - | E |